SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 360,920 | 353,363 | 343,519 | 329,053 | 336,306 |
Employee Benefits | 14,070 | 13,450 | 13,377 | 15,293 | 15,308 |
Operating Expenses | 89,692 | 87,586 | 79,197 | 79,144 | 78,813 |
Safety Net | 900,203 | 930,764 | 930,079 | 988,542 | 996,736 |
TOTAL | 1,364,885 | 1,385,163 | 1,366,173 | 1,412,032 | 1,427,162 |
FY2012 Spending Category Chart