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 | 474,484 | 483,148 | 482,221 | 505,142 | 571,793 |
| Employee Benefits | 18,165 | 20,554 | 21,764 | 19,726 | 16,829 |
| Operating Expenses | 98,968 | 95,691 | 99,045 | 110,137 | 61,076 |
| Safety Net | 184,316 | 176,565 | 162,223 | 170,785 | 137,724 |
| Debt Service | 0 | 0 | 71 | 0 | 0 |
| TOTAL | 775,934 | 775,957 | 765,323 | 805,790 | 787,422 |
FY2014 Spending Category Chart
