SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 47,768 | 38,489 | 37,532 | 40,384 | 43,065 |
Employee Benefits | 1,540 | 1,372 | 1,693 | 1,806 | 1,774 |
Operating Expenses | 60,409 | 53,387 | 54,927 | 55,413 | 55,584 |
Safety Net | 3,331 | 2,308 | 2,860 | 3,260 | 3,673 |
Grants & Subsidies | 1,228,437 | 7,501 | 4,027 | 3,897 | 3,402 |
Debt Service | 1,942,176 | 1,915,348 | 1,735,158 | 2,055,808 | 2,236,478 |
TOTAL | 3,283,663 | 2,018,405 | 1,836,196 | 2,160,569 | 2,343,976 |