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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,706 | 33,533 | 35,281 | 33,783 | 39,898 |
Employee Benefits | 874 | 1,886 | 2,146 | 1,951 | 2,269 |
Operating Expenses | 1,616 | 7,691 | 7,388 | 13,466 | 7,575 |
Safety Net | 624 | 1,994 | 2,403 | 2,743 | 2,379 |
TOTAL | 17,819 | 45,105 | 47,219 | 51,942 | 52,121 |
FY2014 Spending Category Chart