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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,557 | 9,448 | 10,298 | 7,436 | 7,466 |
Employee Benefits | 183 | 160 | 145 | 397,177 | 414,451 |
Operating Expenses | 596,220 | 369,727 | 455,669 | 26,185 | 20,109 |
Safety Net | 0 | 0 | 0 | 1,608,113 | 0 |
Grants & Subsidies | 5,000 | 0 | 0 | 160,000 | 160,000 |
TOTAL | 611,960 | 379,334 | 466,112 | 2,198,912 | 602,026 |
FY2012 Spending Category Chart