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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 353,616 | 342,631 | 338,092 | 344,684 | 350,279 |
Employee Benefits | 19,106 | 18,460 | 17,291 | 19,294 | 18,672 |
Operating Expenses | 70,203 | 68,143 | 61,276 | 64,338 | 61,630 |
Safety Net | 94,821 | 95,437 | 102,817 | 104,421 | 101,793 |
Grants & Subsidies | 2,303 | 1,011 | 0 | 200 | 0 |
TOTAL | 540,050 | 525,681 | 519,476 | 532,937 | 532,375 |
FY2012 Spending Category Chart