SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 41,453 | 41,629 | 45,370 | 49,721 | 52,308 |
Pensions & Benefits | 1,761 | 1,272 | 1,557 | 1,882 | 1,945 |
Operating Expenses | 7,906 | 8,751 | 10,144 | 12,504 | 12,640 |
Public Assistance | 2,193 | 2,144 | 2,292 | 3,043 | 3,273 |
TOTAL | 53,313 | 53,795 | 59,362 | 67,149 | 70,166 |