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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 47,768 | 38,489 | 37,532 | 40,384 | 44,628 |
Employee Benefits | 1,540 | 1,372 | 1,693 | 1,806 | 1,759 |
Operating Expenses | 60,409 | 53,387 | 54,927 | 55,413 | 58,519 |
Safety Net | 3,331 | 2,308 | 2,860 | 3,710 | 2,917 |
Grants & Subsidies | 1,228,437 | 7,501 | 4,027 | 3,897 | 4,054 |
Debt Service | 1,942,176 | 1,915,348 | 1,735,158 | 2,007,184 | 2,229,027 |
TOTAL | 3,283,663 | 2,018,405 | 1,836,196 | 2,112,395 | 2,340,903 |
FY2013 Spending Category Chart