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Data Current as of: 7/11/2011

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	50,137	52,333	51,702	44,155	45,118
Employee Benefits	3,109	2,402	1,369	2,008	2,084
Operating Expenses	4,968	5,479	6,454	14,745	13,706
TOTAL	58,214	60,214	59,525	60,908	60,908

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=23%

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