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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 342,855 | 318,792 | 324,066 | 335,198 | 359,645 |
Employee Benefits | 13,225 | 12,871 | 14,106 | 14,548 | 14,356 |
Operating Expenses | 73,731 | 60,277 | 58,768 | 60,094 | 61,364 |
Safety Net | 1,431,859 | 1,270,111 | 1,252,260 | 1,249,947 | 1,258,344 |
Grants & Subsidies | 5,145 | 125 | 0 | 0 | 0 |
TOTAL | 1,866,816 | 1,662,176 | 1,649,200 | 1,659,786 | 1,693,709 |
FY2013 Spending Category Chart