SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 251,516 | 244,029 | 233,889 | 234,514 | 235,636 |
Employee Benefits | 6,449 | 6,011 | 5,960 | 7,695 | 6,854 |
Operating Expenses | 28,510 | 27,753 | 16,875 | 21,382 | 18,978 |
Safety Net | 0 | 13 | 14 | 4 | 0 |
TOTAL | 286,475 | 277,806 | 256,738 | 263,596 | 261,468 |
FY2012 Spending Category Chart