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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,164 | 8,981 | 8,980 | 10,017 | 7,856 |
Employee Benefits | 51 | 1,342 | 181 | 182 | 130 |
Operating Expenses | 2,343 | 14,791 | 11,698 | 12,579 | 13,258 |
Safety Net | 3,859 | 3,659 | 969 | 0 | 0 |
Grants & Subsidies | 305,161 | 159,132 | 11,979 | 5,523 | 5,993 |
TOTAL | 314,579 | 187,905 | 33,807 | 28,300 | 27,237 |
FY2013 Spending Category Chart