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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 46,375 | 46,538 | 42,445 | 45,117 | 50,475 |
Employee Benefits | 1,768 | 1,687 | 1,992 | 2,131 | 2,227 |
Operating Expenses | 10,563 | 12,191 | 10,935 | 12,230 | 13,339 |
Safety Net | 50,690 | 223,838 | 233,880 | 301,620 | 275,422 |
Grants & Subsidies | 102,725 | 76,999 | 77,079 | 81,253 | 85,426 |
TOTAL | 212,122 | 361,254 | 366,331 | 442,351 | 426,889 |
FY2013 Spending Category Chart