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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 56,487 | 51,686 | 48,101 | 46,764 | 53,030 |
Employee Benefits | 2,470 | 2,140 | 2,263 | 2,503 | 2,372 |
Operating Expenses | 31,322 | 22,262 | 19,427 | 21,058 | 20,132 |
Grants & Subsidies | 993 | 773 | 741 | 733 | 1,912 |
TOTAL | 91,272 | 76,861 | 70,532 | 71,058 | 77,446 |
FY2013 Spending Category Chart