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| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 146,900 | 123,401 | 122,018 | 122,639 | 126,170 |
| Employee Benefits | 3,676 | 3,163 | 3,604 | 3,643 | 3,584 |
| Operating Expenses | 40,846 | 25,466 | 22,497 | 20,359 | 31,144 |
| Safety Net | 22,343 | 13,099 | 23,999 | 33,000 | 13,000 |
| Grants & Subsidies | 25,364 | 988,746 | 950,168 | 951,657 | 951,288 |
| TOTAL | 239,129 | 1,153,875 | 1,122,287 | 1,131,299 | 1,125,186 |
FY2013 Spending Category Chart
