Where Money is Spent

Fiscal Year

% of Budget Salaries/Benefits

% of Budget Operations

FY 09

87%

13%

FY 10

89%

11%

FY 11

89%

11%

FY 12

89%

11%

FY 13

89%

11%

FY 14

90%

12%

FY 15

86%

14%

FY 16

86%

14%