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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 14,706 | 33,533 | 35,689 | 33,503 |
Employee Benefits | 0 | 874 | 1,886 | 2,037 | 1,806 |
Operating Expenses | 0 | 1,616 | 7,691 | 7,023 | 6,066 |
Safety Net | 0 | 624 | 1,994 | 2,506 | 2,408 |
TOTAL | 0 | 17,819 | 45,105 | 47,255 | 43,783 |
FY2013 Spending Category Chart