| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 467,526 | 379,072 | 428,721 | 414,433 | 406,852 |
| Employee Benefits | 3,105 | 828 | 873 | 3,545 | 11,251 |
| Operating Expenses | 211 | 0 | 0 | 4 | 4 |
| Safety Net | 23 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 650 |
| TOTAL | 470,865 | 379,900 | 429,594 | 417,983 | 418,758 |
FY2013 Spending Category Chart