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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 421,738 | 427,405 | 418,653 | 426,659 | 501,181 |
Employee Benefits | 17,068 | 18,999 | 19,989 | 17,841 | 14,948 |
Operating Expenses | 91,019 | 86,832 | 88,739 | 99,068 | 48,957 |
Safety Net | 13,425 | 11,557 | 11,563 | 17,160 | 20,386 |
Debt Service | 0 | 0 | 71 | 0 | 0 |
TOTAL | 543,250 | 544,792 | 539,016 | 560,727 | 585,472 |
FY2014 Spending Category Chart