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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 43,744 | 43,615 | 42,921 | 43,593 | 44,354 |
Employee Benefits | 2,067 | 2,571 | 3,001 | 3,163 | 2,992 |
Operating Expenses | 12,858 | 12,999 | 11,187 | 10,390 | 11,061 |
Safety Net | 99,716 | 97,172 | 89,373 | 86,914 | 84,081 |
Debt Service | 0 | 0 | 0 | 0 | 0 |
TOTAL | 158,385 | 156,357 | 146,481 | 144,061 | 142,488 |
FY2012 Spending Category Chart