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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,888 | 3,936 | 3,986 | 3,894 | 4,266 |
Employee Benefits | 132 | 124 | 124 | 122 | 124 |
Operating Expenses | 916 | 590 | 581 | 396 | 495 |
Safety Net | 11,970 | 11,360 | 11,345 | 11,270 | 12,773 |
Grants & Subsidies | 831 | 0 | 0 | 200 | 262 |
TOTAL | 17,737 | 16,010 | 16,036 | 15,882 | 17,920 |
FY2013 Spending Category Chart