SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 15,090 | 14,749 | 14,629 | 14,740 | 14,832 |
Employee Benefits | 566 | 662 | 322 | 396 | 369 |
Operating Expenses | 1,919 | 1,870 | 1,376 | 1,870 | 1,806 |
Safety Net | 2,050 | 1,934 | 1,774 | 1,504 | 790 |
TOTAL | 19,624 | 19,215 | 18,101 | 18,510 | 17,797 |
FY2012 Spending Category Chart