Quick Links
- Home
- oBudget Summary by Program
- Budget Summary by Account
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,391 | 4,400 | 4,375 | 5,771 | 5,905 |
Employee Benefits | 59 | 94 | 97 | 86 | 101 |
Operating Expenses | 4,888 | 4,066 | 4,972 | 6,350 | 7,342 |
Grants & Subsidies | 0 | 0 | 0 | 3,190 | 4,178 |
TOTAL | 8,338 | 8,560 | 9,443 | 15,397 | 17,526 |
FY2014 Spending Category Chart