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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 206,952 | 273,430 | 361,199 | 358,466 | 358,633 |
Employee Benefits | 10,695 | 14,183 | 24,697 | 25,362 | 23,442 |
Operating Expenses | 44,841 | 51,532 | 72,771 | 89,271 | 70,517 |
Safety Net | 14,260 | 18,138 | 33,360 | 35,678 | 39,124 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
TOTAL | 276,747 | 357,283 | 492,028 | 508,778 | 491,716 |
FY2013 Spending Category Chart