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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 441,448 | 421,738 | 427,405 | 412,156 | 416,327 |
Employee Benefits | 18,008 | 17,068 | 18,999 | 20,166 | 18,173 |
Operating Expenses | 102,319 | 91,019 | 86,832 | 92,045 | 99,318 |
Safety Net | 14,366 | 13,425 | 11,557 | 16,999 | 17,160 |
TOTAL | 576,141 | 543,250 | 544,792 | 541,366 | 550,977 |
FY2013 Spending Category Chart