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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 92,688 | 79,623 | 82,718 | 84,652 | 101,716 |
Employee Benefits | 2,138 | 1,559 | 1,997 | 2,224 | 2,252 |
Operating Expenses | 33,158 | 27,035 | 26,786 | 27,656 | 27,933 |
Safety Net | 772,154 | 646,266 | 658,550 | 659,907 | 646,885 |
Grants & Subsidies | 5,085 | 125 | 0 | 0 | 0 |
TOTAL | 905,224 | 754,608 | 770,051 | 774,438 | 778,785 |
FY2013 Spending Category Chart