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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 492,789 | 576,829 | 590,752 | 582,260 | 606,368 |
Employee Benefits | 19,080 | 32,404 | 32,412 | 31,699 | 32,632 |
Operating Expenses | 235,809 | 192,322 | 269,692 | 299,106 | 217,325 |
Safety Net | 23,251 | 39,008 | 52,463 | 46,758 | 49,114 |
Grants & Subsidies | 36,958 | 798,697 | 23,662 | 24,447 | 25,064 |
Debt Service | 1,915,348 | 1,735,158 | 1,954,392 | 2,174,059 | 2,234,380 |
TOTAL | 2,723,235 | 3,374,420 | 2,923,373 | 3,158,330 | 3,164,883 |
FY2014 Spending Category Chart