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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,381 | 6,060 | 7,454 | 9,101 | 6,538 |
Employee Benefits | 404 | 500 | 524 | 523 | 517 |
Operating Expenses | 3,070 | 2,475 | 2,592 | 5,430 | 3,616 |
Safety Net | 4,394 | 4,250 | 7,269 | 7,281 | 5,039 |
TOTAL | 14,249 | 13,285 | 17,838 | 22,336 | 15,710 |
FY2014 Spending Category Chart