SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 34,127 | 32,541 | 29,986 | 30,918 | 30,150 |
Employee Benefits | 1,895 | 1,971 | 2,072 | 2,319 | 2,312 |
Operating Expenses | 7,280 | 8,046 | 6,291 | 5,370 | 5,324 |
Safety Net | 1,525 | 2,018 | 2,324 | 1,934 | 1,943 |
TOTAL | 44,828 | 44,577 | 40,674 | 40,541 | 39,730 |
FY2012 Spending Category Chart