SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 438,023 | 479,628 | 497,597 | 496,308 | 477,595 |
Employee Benefits | 16,693 | 18,973 | 19,375 | 19,111 | 18,149 |
Operating Expenses | 99,046 | 112,887 | 115,217 | 111,661 | 97,565 |
Public Assistance | 114,434 | 169,067 | 190,325 | 178,730 | 159,212 |
TOTAL | 668,196 | 780,555 | 822,515 | 805,809 | 752,521 |
FY2010 Spending Category Chart