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| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 37,497 | 29,646 | 29,103 | 30,677 | 33,942 |
| Employee Benefits | 1,302 | 1,186 | 1,469 | 1,547 | 1,559 |
| Operating Expenses | 54,178 | 48,394 | 49,941 | 51,336 | 54,465 |
| Safety Net | 21 | 27 | 30 | 47 | 48 |
| Grants & Subsidies | 843,913 | 0 | 0 | 0 | 0 |
| TOTAL | 936,912 | 79,253 | 80,542 | 83,608 | 90,013 |
FY2013 Spending Category Chart
