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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 38,489 | 37,532 | 38,240 | 35,936 | 46,271 |
| Employee Benefits | 1,372 | 1,693 | 1,695 | 1,754 | 1,919 |
| Operating Expenses | 53,387 | 54,927 | 56,377 | 58,079 | 57,988 |
| Safety Net | 2,308 | 2,860 | 3,519 | 3,874 | 2,937 |
| Grants & Subsidies | 7,501 | 4,027 | 4,156 | 4,200 | 5,219 |
| Debt Service | 1,915,348 | 1,735,158 | 1,954,381 | 2,174,048 | 2,234,309 |
| TOTAL | 2,018,405 | 1,836,196 | 2,058,367 | 2,277,891 | 2,348,644 |
FY2014 Spending Category Chart
