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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,837 | 22,446 | 23,829 | 24,322 | 27,423 |
Employee Benefits | 553 | 642 | 602 | 582 | 773 |
Operating Expenses | 10,397 | 4,997 | 4,309 | 3,722 | 4,138 |
Public Assistance | 156,580 | 176,541 | 164,364 | 172,620 | 130,643 |
TOTAL | 186,367 | 204,625 | 193,104 | 201,246 | 162,976 |
FY2011 Spending Category Chart