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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 656,296 | 686,940 | 728,848 | 769,629 | 772,530 |
Employee Benefits | 26,561 | 21,973 | 24,234 | 24,744 | 27,326 |
Operating Expenses | 115,850 | 118,951 | 126,965 | 126,051 | 126,656 |
Safety Net | 113,973 | 115,345 | 108,148 | 108,980 | 114,660 |
Grants & Subsidies | 13,834 | 14,573 | 16,129 | 15,135 | 14,967 |
Debt Service | 75 | 97 | 953 | 953 | 2,177 |
TOTAL | 926,590 | 957,879 | 1,005,277 | 1,045,491 | 1,058,315 |
FY2016 Spending Category Chart