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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 208,631 | 190,950 | 172,346 | 182,635 | 188,499 |
Employee Benefits | 10,109 | 8,710 | 9,209 | 9,835 | 8,218 |
Operating Expenses | 32,222 | 25,964 | 19,819 | 23,815 | 22,535 |
Safety Net | 392,478 | 399,270 | 412,605 | 431,386 | 446,417 |
Grants & Subsidies | 150 | 150 | 344 | 450 | 585 |
TOTAL | 643,590 | 625,044 | 614,323 | 648,122 | 666,254 |
FY2013 Spending Category Chart