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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 11,557 | 25,280 | 25,235 | 23,582 |
Employee Benefits | 0 | 416 | 1,477 | 1,597 | 1,196 |
Operating Expenses | 0 | 1,147 | 5,392 | 4,973 | 5,307 |
Safety Net | 0 | 1,012 | 5,872 | 6,662 | 6,928 |
TOTAL | 0 | 14,133 | 38,021 | 38,467 | 37,013 |
FY2013 Spending Category Chart