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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 433,108 | 479,784 | 563,756 | 576,241 | 572,877 |
Employee Benefits | 15,956 | 18,912 | 32,215 | 31,731 | 29,566 |
Operating Expenses | 175,050 | 231,854 | 186,132 | 237,752 | 185,381 |
Safety Net | 20,347 | 23,251 | 39,008 | 42,219 | 46,010 |
Grants & Subsidies | 1,263,595 | 36,958 | 798,697 | 23,203 | 24,251 |
Debt Service | 1,942,176 | 1,915,348 | 1,735,158 | 2,045,134 | 2,229,027 |
TOTAL | 3,850,232 | 2,706,106 | 3,354,967 | 2,956,281 | 3,087,112 |
FY2013 Spending Category Chart