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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,172,946 | 1,117,128 | 1,097,750 | 1,125,182 | 1,172,260 |
Employee Benefits | 42,665 | 41,041 | 45,885 | 47,865 | 45,040 |
Operating Expenses | 376,762 | 369,744 | 961,574 | 398,675 | 395,850 |
Safety Net | 11,850,962 | 12,367,798 | 13,645,757 | 14,197,641 | 14,801,511 |
Grants & Subsidies | 36,822 | 38,952 | 28,362 | 36,893 | 54,339 |
TOTAL | 13,480,157 | 13,934,663 | 15,779,329 | 15,806,255 | 16,469,000 |
FY2013 Spending Category Chart