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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 496,308 | 474,484 | 483,148 | 483,007 | 486,175 |
Employee Benefits | 19,111 | 18,165 | 20,554 | 21,924 | 19,881 |
Operating Expenses | 111,661 | 98,968 | 95,691 | 105,409 | 109,651 |
Safety Net | 178,730 | 184,316 | 176,565 | 157,908 | 134,572 |
TOTAL | 805,809 | 775,934 | 775,957 | 768,248 | 750,280 |
FY2013 Spending Category Chart