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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,130 | 3,730 | 3,514 | 4,139 | 3,930 |
Employee Benefits | 88 | 65 | 81 | 490 | 87 |
Operating Expenses | 1,475 | 414 | 449 | 656 | 550 |
Safety Net | 2,628,481 | 2,755,393 | 2,979,403 | 3,138,850 | 3,302,136 |
Grants & Subsidies | 7,574 | 8,171 | 7,904 | 8,254 | 9,434 |
TOTAL | 2,641,747 | 2,767,773 | 2,991,352 | 3,152,389 | 3,316,137 |
FY2013 Spending Category Chart