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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 380,126 | 376,999 | 343,770 | 333,385 | 353,333 |
Employee Benefits | 14,765 | 14,653 | 13,100 | 14,788 | 14,701 |
Operating Expenses | 145,961 | 145,355 | 139,951 | 137,326 | 138,057 |
Safety Net | 674,728 | 657,309 | 619,419 | 636,612 | 651,889 |
Grants & Subsidies | 18,367 | 19,265 | 13,605 | 15,284 | 15,012 |
TOTAL | 1,233,948 | 1,213,582 | 1,129,846 | 1,137,395 | 1,172,991 |
FY2012 Spending Category Chart