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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 342,631 | 338,092 | 338,035 | 354,811 | 367,174 |
Employee Benefits | 18,460 | 17,291 | 17,740 | 18,662 | 15,998 |
Operating Expenses | 68,143 | 61,276 | 63,416 | 63,947 | 65,420 |
Safety Net | 95,437 | 102,817 | 103,922 | 105,626 | 110,787 |
Grants & Subsidies | 1,011 | 0 | 200 | 1,450 | 0 |
TOTAL | 525,681 | 519,476 | 523,312 | 544,496 | 559,378 |
FY2013 Spending Category Chart