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| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,062 | 7,015 | 25,257 | 54,902 | 24,231 |
| Employee Benefits | 358 | 181 | 367 | 27,523 | 526 |
| Operating Expenses | 46,730 | 12,220 | 98,448 | 67,493 | -16,429 |
| Safety Net | 38,806 | 39,585 | 0 | 2,500 | 0 |
| Grants & Subsidies | 58,302 | 57,280 | 239,810 | 141,202 | 141,488 |
| Debt Service | 64,256 | 65,108 | 67,353 | 68,990 | 69,310 |
| TOTAL | 218,514 | 181,389 | 431,235 | 362,611 | 219,125 |
FY2012 Spending Category Chart
