| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,237,711 | 3,954,786 | 4,135,560 | 4,176,862 | 4,277,620 |
| Employee Benefits | 1,131,615 | 1,212,589 | 1,465,076 | 1,807,277 | 1,906,719 |
| Operating Expenses | 1,482,740 | 1,566,060 | 2,493,841 | 1,230,004 | 1,180,763 |
| Safety Net | 13,070,211 | 13,623,101 | 15,120,321 | 16,245,561 | 16,937,815 |
| Grants & Subsidies | 5,785,730 | 5,739,656 | 6,336,210 | 5,705,292 | 5,911,053 |
| Debt Service | 2,007,284 | 1,982,701 | 1,801,606 | 2,115,211 | 2,293,047 |
| TOTAL | 27,715,292 | 28,078,893 | 31,352,614 | 31,280,206 | 32,507,017 |
FY2013 Spending Category Chart