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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 13,526 | 13,806 | 12,634 | 12,709 | 12,798 |
Employee Benefits | 398 | 421 | 427 | 545 | 545 |
Operating Expenses | 4,032 | 3,258 | 2,352 | 2,309 | 2,305 |
Safety Net | 434,458 | 462,338 | 448,934 | 460,432 | 447,639 |
Grants & Subsidies | 90,907 | 79,031 | 47,759 | 44,349 | 43,361 |
TOTAL | 543,322 | 558,855 | 512,105 | 520,345 | 506,648 |
FY2012 Spending Category Chart