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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 92,712 | 104,664 | 100,834 | 99,860 | 102,164 |
Employee Benefits | 1,193 | 1,580 | 1,929 | 1,796 | 1,247 |
Operating Expenses | 67,697 | 89,112 | 684,236 | 103,341 | 100,539 |
Safety Net | 6,154,672 | 6,738,315 | 7,757,477 | 8,078,918 | 8,446,946 |
Grants & Subsidies | 4,770 | 17,050 | 5,130 | 15,000 | 30,000 |
TOTAL | 6,321,044 | 6,950,721 | 8,549,605 | 8,298,915 | 8,680,896 |
FY2013 Spending Category Chart