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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,191 | 6,381 | 6,060 | 6,564 | 6,301 |
Employee Benefits | 466 | 404 | 500 | 414 | 414 |
Operating Expenses | 5,304 | 3,070 | 2,475 | 3,338 | 3,205 |
Safety Net | 4,294 | 4,394 | 4,250 | 8,817 | 4,780 |
TOTAL | 16,255 | 14,249 | 13,285 | 19,134 | 14,701 |
FY2013 Spending Category Chart