| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 226,728 | 185,209 | 206,263 | 204,434 | 204,155 |
| Employee Benefits | 3,281 | 2,867 | 4,085 | 3,065 | 3,774 |
| Operating Expenses | 487 | 331 | 452 | 587 | 755 |
| Safety Net | 109 | 108 | 36 | 101 | 0 |
| Grants & Subsidies | 535 | 0 | 0 | 498 | 0 |
| TOTAL | 231,141 | 188,516 | 210,836 | 208,684 | 208,684 |
FY2013 Spending Category Chart