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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 23,688 | 25,827 | 32,844 | 45,514 | 35,447 |
Employee Benefits | 612 | 951 | 1,134 | 1,120 | 1,153 |
Operating Expenses | 4,399 | 5,581 | 6,924 | 7,428 | 8,330 |
Safety Net | 170,891 | 165,009 | 150,659 | 153,625 | 117,338 |
TOTAL | 199,590 | 197,368 | 191,561 | 207,687 | 162,268 |
FY2014 Spending Category Chart