| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,306,665 | 4,237,711 | 3,954,786 | 4,111,235 | 4,060,861 |
| Employee Benefits | 1,011,388 | 1,131,615 | 1,212,589 | 1,764,017 | 1,797,760 |
| Operating Expenses | 1,728,672 | 1,482,740 | 1,566,060 | 1,204,153 | 1,080,667 |
| Safety Net | 12,590,650 | 13,070,211 | 13,623,101 | 16,329,985 | 15,916,317 |
| Grants & Subsidies | 6,185,698 | 5,785,730 | 5,739,656 | 5,567,529 | 5,607,201 |
| Debt Service | 1,989,968 | 2,007,284 | 1,982,701 | 1,876,335 | 2,135,117 |
| TOTAL | 27,813,041 | 27,715,292 | 28,078,893 | 30,853,255 | 30,597,924 |
FY2012 Spending Category Chart