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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,888 | 2,654 | 2,778 | 3,061 | 3,283 |
Employee Benefits | 56 | 47 | 65 | 69 | 75 |
Operating Expenses | 918 | 793 | 714 | 790 | 1,014 |
Safety Net | 47,875 | 54,481 | 58,775 | 65,337 | 72,299 |
Grants & Subsidies | 67 | 0 | 0 | 190 | 380 |
TOTAL | 51,805 | 57,975 | 62,332 | 69,447 | 77,051 |
FY2013 Spending Category Chart