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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,557 | 25,280 | 25,200 | 27,929 | 23,682 |
Employee Benefits | 416 | 1,477 | 1,522 | 1,527 | 1,623 |
Operating Expenses | 1,147 | 5,392 | 5,047 | 7,877 | 6,587 |
Safety Net | 1,012 | 5,872 | 6,662 | 6,928 | 8,178 |
TOTAL | 14,133 | 38,021 | 38,431 | 44,262 | 40,071 |
FY2014 Spending Category Chart