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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,909 | 14,182 | 14,550 | 15,488 | 15,903 |
Employee Benefits | 492 | 420 | 519 | 557 | 562 |
Operating Expenses | 4,897 | 4,656 | 4,557 | 4,717 | 4,740 |
Safety Net | 111 | 83 | 88 | 91 | 90 |
TOTAL | 20,409 | 19,340 | 19,714 | 20,853 | 21,295 |
FY2013 Spending Category Chart