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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,192 | 6,878 | 6,987 | 565 | 8,776 |
| Employee Benefits | 149 | 182 | 284 | 143 | 154 |
| Operating Expenses | 4,492 | 4,508 | 4,586 | 3,535 | 3,596 |
| Safety Net | 2,281 | 2,830 | 3,471 | 3,794 | 2,758 |
| Debt Service | 1,915,348 | 1,735,158 | 1,954,381 | 2,174,048 | 2,234,309 |
| TOTAL | 1,929,463 | 1,749,556 | 1,969,709 | 2,182,086 | 2,249,593 |
FY2014 Spending Category Chart
