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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 376,999 | 343,770 | 328,000 | 342,655 | 354,109 |
Employee Benefits | 14,653 | 13,100 | 14,290 | 15,176 | 13,401 |
Operating Expenses | 145,355 | 139,951 | 135,295 | 146,026 | 153,222 |
Safety Net | 657,309 | 619,419 | 631,369 | 658,772 | 678,507 |
Grants & Subsidies | 19,265 | 13,605 | 15,328 | 13,449 | 14,525 |
TOTAL | 1,213,582 | 1,129,846 | 1,124,281 | 1,176,078 | 1,213,762 |
FY2013 Spending Category Chart