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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 353,363 | 343,519 | 338,558 | 340,269 | 349,128 |
Employee Benefits | 13,450 | 13,377 | 15,414 | 15,786 | 15,875 |
Operating Expenses | 87,586 | 79,197 | 82,113 | 87,768 | 79,161 |
Safety Net | 930,764 | 930,079 | 966,474 | 1,005,818 | 1,043,279 |
TOTAL | 1,385,163 | 1,366,173 | 1,402,559 | 1,449,642 | 1,487,444 |
FY2013 Spending Category Chart