SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 14,706 | 34,419 | 29,047 |
Employee Benefits | 0 | 0 | 874 | 1,850 | 2,012 |
Operating Expenses | 0 | 0 | 1,616 | 7,737 | 8,891 |
Safety Net | 0 | 0 | 624 | 1,010 | 961 |
TOTAL | 0 | 0 | 17,819 | 45,017 | 40,911 |
FY2012 Spending Category Chart