| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 50 | 25 | 24 | 25 | 25 |
| Operating Expenses | 10 | 0 | 0 | 0 | 0 |
| Safety Net | 542 | 222 | 211 | 213 | 213 |
| TOTAL | 601 | 247 | 236 | 238 | 238 |
FY2013 Spending Category Chart