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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,922 | 5,393 | 6,191 | 6,313 | 5,744 |
Employee Benefits | 125 | 324 | 466 | 414 | 411 |
Operating Expenses | 3,864 | 4,657 | 5,304 | 4,171 | 3,062 |
Public Assistance | 0 | 3,367 | 4,294 | 4,571 | 4,571 |
TOTAL | 7,911 | 13,740 | 16,255 | 15,468 | 13,789 |
FY2011 Spending Category Chart