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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,274 | 3,164 | 8,981 | 8,840 | 7,815 |
Employee Benefits | 69 | 51 | 1,342 | 175 | 146 |
Operating Expenses | 4,947 | 2,343 | 14,791 | 15,633 | 12,034 |
Safety Net | 4,040 | 3,859 | 3,659 | 1,000 | 0 |
Grants & Subsidies | 306,275 | 305,161 | 159,132 | 9,507 | 5,694 |
TOTAL | 318,604 | 314,579 | 187,905 | 35,156 | 25,690 |
FY2012 Spending Category Chart