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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 980,109 | 803,214 | 896,031 | 876,566 | 869,135 |
Employee Benefits | 15,889 | 12,497 | 15,390 | 16,028 | 27,984 |
Operating Expenses | 20,762 | 16,022 | 15,933 | 16,970 | 19,507 |
Safety Net | 789,975 | 686,699 | 692,112 | 765,915 | 786,080 |
Grants & Subsidies | 3,890,502 | 4,138,267 | 4,105,130 | 4,263,161 | 4,474,530 |
TOTAL | 5,697,237 | 5,656,698 | 5,724,596 | 5,938,640 | 6,177,236 |
FY2013 Spending Category Chart