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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 185,209 | 206,263 | 207,220 | 209,690 | 241,926 |
Employee Benefits | 2,867 | 4,085 | 4,164 | 3,774 | 3,602 |
Operating Expenses | 331 | 452 | 692 | 755 | 834 |
Safety Net | 108 | 36 | 0 | 0 | 0 |
TOTAL | 188,516 | 210,836 | 212,076 | 214,219 | 246,362 |
FY2014 Spending Category Chart