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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 207,734 | 206,503 | 196,223 | 198,924 | 200,770 |
Employee Benefits | 7,935 | 8,516 | 8,311 | 8,750 | 7,922 |
Operating Expenses | 26,596 | 27,564 | 22,055 | 21,888 | 21,917 |
Safety Net | 569,121 | 561,992 | 534,250 | 514,757 | 506,469 |
Grants & Subsidies | 60 | 60 | 0 | 0 | 0 |
TOTAL | 811,446 | 804,634 | 760,840 | 744,319 | 737,078 |
FY2012 Spending Category Chart