Quick Links
- Home
- oBudget Summary by Program
- Budget Summary by Account
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 803,214 | 896,031 | 881,879 | 904,220 | 981,422 |
| Employee Benefits | 12,497 | 15,390 | 14,603 | 27,892 | 35,893 |
| Operating Expenses | 16,022 | 15,933 | 17,153 | 20,077 | 23,097 |
| Safety Net | 686,699 | 692,112 | 755,563 | 777,515 | 826,179 |
| Grants & Subsidies | 4,138,267 | 4,105,130 | 4,246,555 | 4,479,421 | 4,608,670 |
| TOTAL | 5,656,698 | 5,724,596 | 5,915,752 | 6,209,126 | 6,475,261 |
FY2014 Spending Category Chart
