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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 27,427 | 25,796 | 24,198 | 24,336 | 23,991 |
Employee Benefits | 642 | 593 | 635 | 572 | 537 |
Operating Expenses | 17,237 | 13,019 | 12,873 | 10,159 | 14,963 |
Safety Net | 0 | 0 | 0 | 62 | 0 |
Grants & Subsidies | 1,590 | 8,315 | 1,683 | 860 | 1,656 |
TOTAL | 46,896 | 47,724 | 39,389 | 35,990 | 41,146 |
FY2013 Spending Category Chart