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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 428,363 | 433,108 | 479,784 | 562,416 | 540,524 |
Employee Benefits | 16,013 | 15,956 | 18,912 | 426,891 | 443,912 |
Operating Expenses | 756,707 | 527,050 | 603,854 | 200,428 | 197,901 |
Safety Net | 20,432 | 20,347 | 23,251 | 1,653,129 | 42,513 |
Grants & Subsidies | 1,393,083 | 1,263,595 | 36,958 | 184,023 | 182,523 |
Debt Service | 1,925,712 | 1,942,176 | 1,915,348 | 1,807,345 | 2,065,808 |
TOTAL | 4,540,309 | 4,202,232 | 3,078,106 | 4,834,233 | 3,473,181 |
FY2012 Spending Category Chart