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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 220,185 | 171,919 | 238,725 | 210,362 | 249,032 |
| Employee Benefits | 1,315,178 | 1,655,722 | 1,719,395 | 1,853,008 | 1,911,297 |
| Operating Expenses | 316,261 | 59,011 | 67,836 | 78,303 | 94,852 |
| Safety Net | 23,999 | 18,300 | 27,176 | 110,861 | 45,287 |
| Grants & Subsidies | 1,090,974 | 1,112,604 | 1,098,201 | 1,117,379 | 1,303,815 |
| Debt Service | 66,448 | 65,367 | 63,003 | 62,578 | 63,231 |
| TOTAL | 3,033,045 | 3,082,922 | 3,214,336 | 3,432,490 | 3,667,515 |
FY2015 Spending Category Chart
