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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 46,464 | 48,606 | 44,099 | 44,528 | 44,368 |
Employee Benefits | 3,439 | 3,538 | 3,655 | 3,682 | 3,565 |
Operating Expenses | 15,558 | 11,259 | 10,093 | 9,424 | 9,038 |
Safety Net | 2,639 | 3,550 | 3,648 | 3,224 | 3,568 |
TOTAL | 68,100 | 66,953 | 61,495 | 60,857 | 60,539 |
FY2012 Spending Category Chart