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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 169,184 | 220,185 | 171,919 | 223,285 | 196,214 |
Employee Benefits | 1,087,789 | 1,315,178 | 1,655,722 | 1,726,720 | 1,792,947 |
Operating Expenses | 523,407 | 868,332 | 59,011 | 113,696 | 78,491 |
Safety Net | 13,099 | 210,940 | 633,210 | 708,055 | 350,314 |
Grants & Subsidies | 1,228,556 | 1,090,974 | 1,112,604 | 1,091,541 | 1,114,216 |
Debt Service | 67,353 | 66,448 | 65,367 | 64,998 | 62,918 |
TOTAL | 3,089,389 | 3,772,057 | 3,697,832 | 3,928,294 | 3,595,099 |
FY2014 Spending Category Chart