| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,954,786 | 4,135,560 | 4,122,159 | 4,234,155 | 4,566,900 |
| Employee Benefits | 1,212,589 | 1,465,076 | 1,807,336 | 1,884,297 | 1,958,723 |
| Operating Expenses | 1,566,060 | 2,493,841 | 1,200,719 | 1,158,000 | 1,074,329 |
| Safety Net | 13,623,101 | 15,120,321 | 15,833,582 | 16,780,479 | 17,720,156 |
| Grants & Subsidies | 5,739,656 | 6,336,210 | 5,878,967 | 6,157,550 | 6,474,801 |
| Debt Service | 1,982,701 | 1,801,606 | 2,019,904 | 2,239,217 | 2,298,135 |
| TOTAL | 28,078,893 | 31,352,614 | 30,862,668 | 32,453,698 | 34,093,045 |
FY2014 Spending Category Chart
