SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 130,524 | 136,520 | 143,803 | 142,070 | 137,384 |
Employee Benefits | 4,405 | 4,419 | 4,608 | 4,345 | 4,442 |
Operating Expenses | 64,401 | 60,997 | 56,762 | 54,872 | 54,650 |
Public Assistance | 6,565 | 12,022 | 11,053 | 12,042 | 12,079 |
Grants & Subsidies | 11,202 | 19,989 | 9,958 | 2,761 | 1,363 |
TOTAL | 217,097 | 233,947 | 226,183 | 216,091 | 209,917 |
FY2010 Spending Category Chart