SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 136,520 | 143,803 | 142,070 | 136,726 | 126,520 |
Employee Benefits | 4,419 | 4,608 | 4,345 | 4,618 | 4,524 |
Operating Expenses | 60,997 | 56,762 | 54,872 | 51,141 | 45,737 |
Public Assistance | 12,022 | 11,053 | 12,042 | 11,537 | 11,536 |
Grants & Subsidies | 19,989 | 9,958 | 2,761 | 860 | 679 |
TOTAL | 233,947 | 226,183 | 216,091 | 204,883 | 188,996 |
FY2011 Spending Category Chart