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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 142,070 | 132,739 | 126,113 | 123,678 | 139,240 |
Employee Benefits | 4,345 | 3,873 | 4,245 | 4,492 | 4,450 |
Operating Expenses | 54,872 | 45,910 | 42,548 | 49,028 | 46,707 |
Safety Net | 12,042 | 11,441 | 11,427 | 12,451 | 12,842 |
Grants & Subsidies | 2,761 | 954 | 741 | 1,083 | 2,850 |
TOTAL | 216,091 | 194,917 | 185,074 | 190,734 | 206,090 |
FY2013 Spending Category Chart