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| SPENDING CATEGORY | 
 FY2010 Expended  | 
 FY2011 Expended  | 
 FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 8,981 | 8,980 | 8,494 | 9,001 | 9,365 | 
| Employee Benefits | 1,342 | 181 | 189 | 137 | 139 | 
| Operating Expenses | 14,791 | 11,698 | 12,451 | 12,826 | 12,168 | 
| Safety Net | 3,659 | 969 | 0 | 0 | 0 | 
| Grants & Subsidies | 159,132 | 11,979 | 5,490 | 6,539 | 6,982 | 
| TOTAL | 187,905 | 33,807 | 26,624 | 28,503 | 28,654 | 
FY2014 Spending Category Chart
