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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 590,752 | 609,448 | 642,091 | 697,385 | 694,883 |
Employee Benefits | 32,412 | 28,706 | 35,246 | 24,939 | 31,267 |
Operating Expenses | 456,599 | 205,032 | 364,873 | 219,016 | 212,679 |
Safety Net | 667,372 | 895,146 | 504,345 | 147,701 | 237,460 |
Grants & Subsidies | 23,662 | 25,643 | 64,297 | 58,441 | 35,923 |
Debt Service | 1,954,392 | 2,145,882 | 2,163,089 | 2,233,084 | 2,310,847 |
TOTAL | 3,725,190 | 3,909,856 | 3,773,940 | 3,380,568 | 3,523,059 |
FY2016 Spending Category Chart