SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,135,560 | 4,122,159 | 4,390,513 | 4,523,336 | 4,829,858 |
Employee Benefits | 1,465,076 | 1,807,336 | 1,851,755 | 2,024,569 | 2,070,055 |
Operating Expenses | 2,493,841 | 1,200,719 | 1,443,086 | 1,071,881 | 1,070,796 |
Safety Net | 15,120,321 | 15,833,582 | 16,697,051 | 17,709,767 | 19,303,419 |
Grants & Subsidies | 6,336,210 | 5,878,967 | 6,070,066 | 6,686,501 | 6,887,862 |
Debt Service | 1,801,606 | 2,019,904 | 2,209,224 | 2,243,498 | 2,375,850 |
TOTAL | 31,352,614 | 30,862,668 | 32,661,694 | 34,259,552 | 36,537,841 |
FY2015 Spending Category Chart