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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 206,503 | 196,223 | 197,823 | 204,152 | 210,001 |
Employee Benefits | 8,516 | 8,311 | 8,580 | 8,646 | 8,238 |
Operating Expenses | 27,564 | 22,055 | 21,554 | 21,911 | 23,350 |
Safety Net | 561,992 | 534,250 | 507,954 | 505,599 | 517,723 |
Grants & Subsidies | 60 | 0 | 0 | 0 | 0 |
TOTAL | 804,634 | 760,840 | 735,911 | 740,308 | 759,311 |
FY2013 Spending Category Chart