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| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,690 | 19,337 | 19,202 | 18,501 | 18,490 |
| Employee Benefits | 607 | 612 | 495 | 613 | 608 |
| Operating Expenses | 6,133 | 6,071 | 6,448 | 6,746 | 6,806 |
| Public Assistance | 654 | 538 | 480 | 453 | 396 |
| TOTAL | 26,084 | 26,558 | 26,624 | 26,313 | 26,301 |
FY2011 Spending Category Chart
