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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 30,404 | 28,368 | 28,546 | 30,020 | 29,776 |
Employee Benefits | 669 | 576 | 697 | 732 | 528 |
Operating Expenses | 7,146 | 6,266 | 6,029 | 6,076 | 5,769 |
Safety Net | 2,756 | 2,774 | 2,756 | 2,769 | 3,969 |
Grants & Subsidies | 1,420 | 0 | 0 | 0 | 0 |
TOTAL | 42,396 | 37,984 | 38,028 | 39,598 | 40,042 |
FY2013 Spending Category Chart