SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 620,236 | 671,157 | 654,283 | 655,103 | 631,222 |
Employee Benefits | 27,256 | 27,757 | 26,984 | 27,910 | 26,928 |
Operating Expenses | 139,465 | 132,877 | 128,244 | 118,699 | 123,445 |
Public Assistance | 75,036 | 104,278 | 105,537 | 112,739 | 104,847 |
Grants & Subsidies | 285,922 | 313,298 | 312,241 | 180,118 | 13,441 |
TOTAL | 1,147,915 | 1,249,367 | 1,227,289 | 1,094,569 | 899,884 |
FY2011 Spending Category Chart