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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,084,676 | 1,104,853 | 1,157,462 | 1,224,385 | 1,347,884 |
Employee Benefits | 45,697 | 47,805 | 42,372 | 46,669 | 47,243 |
Operating Expenses | 955,384 | 371,361 | 370,304 | 419,062 | 388,475 |
Safety Net | 13,645,757 | 13,803,178 | 14,399,527 | 15,631,573 | 17,539,236 |
Grants & Subsidies | 28,362 | 35,739 | 31,516 | 82,343 | 36,020 |
Debt Service | 0 | 0 | 0 | 0 | 2,043 |
TOTAL | 15,759,876 | 15,362,937 | 16,001,181 | 17,404,032 | 19,360,902 |
FY2015 Spending Category Chart