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| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 47,086 | 47,768 | 38,489 | 38,721 | 39,268 |
| Employee Benefits | 1,435 | 1,540 | 1,372 | 1,310 | 1,535 |
| Operating Expenses | 58,009 | 60,409 | 53,387 | 55,554 | 55,567 |
| Safety Net | 4,453 | 3,331 | 2,308 | 3,282 | 2,188 |
| Grants & Subsidies | 1,354,066 | 1,228,437 | 7,501 | 3,996 | 3,539 |
| Debt Service | 1,925,712 | 1,942,176 | 1,915,348 | 1,807,345 | 2,065,808 |
| TOTAL | 3,390,761 | 3,283,663 | 2,018,405 | 1,910,207 | 2,167,904 |
FY2012 Spending Category Chart
