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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 632 | 600 | 555 | 576 | 567 |
Employee Benefits | 15 | 12 | 15 | 17 | 17 |
Operating Expenses | 97 | 108 | 84 | 62 | 71 |
Safety Net | 568 | 585 | 568 | 581 | 581 |
TOTAL | 1,312 | 1,305 | 1,221 | 1,236 | 1,236 |
FY2013 Spending Category Chart