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| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 180,080 | 178,264 | 169,184 | 201,069 | 168,043 |
| Employee Benefits | 879,776 | 1,000,340 | 1,087,789 | 1,215,038 | 1,235,093 |
| Operating Expenses | 129,062 | 85,464 | 151,407 | 117,854 | 35,053 |
| Safety Net | 65,708 | 61,928 | 13,099 | 36,499 | 13,000 |
| Grants & Subsidies | 106,654 | 82,644 | 1,228,556 | 1,091,904 | 1,027,903 |
| Debt Service | 64,256 | 65,108 | 67,353 | 68,990 | 69,310 |
| TOTAL | 1,425,536 | 1,473,748 | 2,717,389 | 2,731,355 | 2,548,402 |
FY2012 Spending Category Chart
