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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 576,829 | 590,752 | 609,448 | 627,726 | 621,963 |
| Employee Benefits | 32,404 | 32,412 | 28,706 | 32,413 | 31,430 |
| Operating Expenses | 744,394 | 456,599 | 674,336 | 228,762 | 234,875 |
| Safety Net | 225,949 | 667,372 | 895,146 | 461,673 | 278,337 |
| Grants & Subsidies | 798,697 | 23,662 | 25,643 | 28,304 | 37,639 |
| Debt Service | 1,735,158 | 1,954,392 | 2,145,882 | 2,180,252 | 2,309,177 |
| TOTAL | 4,113,432 | 3,725,190 | 4,379,160 | 3,559,129 | 3,513,421 |
FY2015 Spending Category Chart
