SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 9,173 | 8,937 | 8,591 | 8,459 | 8,039 |
Employee Benefits | 258 | 289 | 404 | 367 | 358 |
Operating Expenses | 1,703 | 2,367 | 1,960 | 1,942 | 2,202 |
Safety Net | 117 | 162 | 170 | 181 | 173 |
TOTAL | 11,251 | 11,754 | 11,126 | 10,948 | 10,771 |
FY2012 Spending Category Chart