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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 13,718 | 15,090 | 14,749 | 15,184 | 14,321 |
Employee Benefits | 403 | 566 | 662 | 446 | 420 |
Operating Expenses | 2,149 | 1,919 | 1,870 | 1,691 | 1,845 |
Public Assistance | 1,872 | 2,050 | 1,934 | 1,922 | 1,922 |
TOTAL | 18,143 | 19,624 | 19,215 | 19,244 | 18,508 |
FY2011 Spending Category Chart