SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,628 | 3,968 | 3,822 | 4,032 | 4,136 |
Employee Benefits | 85 | 80 | 75 | 90 | 92 |
Operating Expenses | 607 | 492 | 534 | 422 | 416 |
Safety Net | 0 | 0 | 31 | 0 | 0 |
TOTAL | 4,320 | 4,540 | 4,463 | 4,543 | 4,644 |
FY2012 Spending Category Chart