SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 234,965 | 226,728 | 185,209 | 206,319 | 204,434 |
Employee Benefits | 1,693 | 3,281 | 2,867 | 3,316 | 3,065 |
Operating Expenses | 3,286 | 487 | 331 | 611 | 587 |
Safety Net | 119 | 109 | 108 | 110 | 101 |
Grants & Subsidies | 535 | 535 | 0 | 541 | 498 |
TOTAL | 240,598 | 231,141 | 188,516 | 210,896 | 208,684 |
FY2012 Spending Category Chart