SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,320 | 4,130 | 3,730 | 4,161 | 4,120 |
Employee Benefits | 94 | 88 | 65 | 94 | 93 |
Operating Expenses | 1,667 | 1,475 | 414 | 578 | 566 |
Safety Net | 2,579,782 | 2,628,481 | 2,755,393 | 2,981,512 | 3,031,316 |
Grants & Subsidies | 7,936 | 7,574 | 8,171 | 7,904 | 8,254 |
TOTAL | 2,593,800 | 2,641,747 | 2,767,773 | 2,994,250 | 3,044,349 |
FY2012 Spending Category Chart