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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 19,147 | 10,062 | 7,015 | 24,701 | 39,702 |
Employee Benefits | 161 | 358 | 181 | 7,194 | 20,376 |
Operating Expenses | 76,618 | 401,472 | 364,220 | 29,979 | 404,736 |
Public Assistance | 40,174 | 38,806 | 39,585 | 252 | 0 |
Grants & Subsidies | 97,864 | 58,302 | 57,280 | 47,741 | 142,625 |
Debt Service | 71,660 | 64,256 | 65,108 | 67,991 | 71,690 |
TOTAL | 305,623 | 573,256 | 533,389 | 177,858 | 679,129 |
FY2011 Spending Category Chart