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| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 484,077 | 467,526 | 379,072 | 426,345 | 414,433 |
| Employee Benefits | 5,161 | 3,105 | 828 | 3,191 | 3,545 |
| Operating Expenses | 392 | 211 | 0 | 5 | 4 |
| Safety Net | 42 | 23 | 0 | 0 | 0 |
| TOTAL | 489,671 | 470,865 | 379,900 | 429,541 | 417,983 |
FY2012 Spending Category Chart
