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| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 244,029 | 233,889 | 229,599 | 242,094 | 249,275 |
| Employee Benefits | 6,011 | 5,960 | 7,256 | 7,363 | 6,737 |
| Operating Expenses | 27,753 | 16,875 | 19,852 | 22,020 | 22,322 |
| Safety Net | 13 | 14 | 10 | 0 | 0 |
| TOTAL | 277,806 | 256,738 | 256,716 | 271,477 | 278,333 |
FY2013 Spending Category Chart
