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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,413 | 4,038 | 3,966 | 4,193 | 4,128 |
Employee Benefits | 200 | 184 | 201 | 203 | 152 |
Operating Expenses | 2,909 | 2,767 | 2,838 | 2,268 | 2,745 |
Safety Net | 38,844 | 34,129 | 33,205 | 34,797 | 34,500 |
TOTAL | 46,366 | 41,118 | 40,210 | 41,460 | 41,525 |
FY2013 Spending Category Chart