| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,050 | 7,192 | 6,878 | 7,939 | 8,735 |
| Employee Benefits | 166 | 149 | 182 | 211 | 167 |
| Operating Expenses | 5,659 | 4,492 | 4,508 | 3,590 | 3,564 |
| Safety Net | 3,310 | 2,281 | 2,830 | 3,663 | 2,869 |
| Grants & Subsidies | 374,617 | 0 | 0 | 0 | 0 |
| Debt Service | 1,942,176 | 1,915,348 | 1,735,158 | 2,007,184 | 2,229,027 |
| TOTAL | 2,333,977 | 1,929,463 | 1,749,556 | 2,022,587 | 2,244,362 |
FY2013 Spending Category Chart