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| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,455 | 4,399 | 4,480 | 3,642 | 3,181 |
| Employee Benefits | 261 | 294 | 272 | 349 | 456 |
| Operating Expenses | 3,217 | 3,456 | 3,470 | 3,131 | 1,921 |
| Public Assistance | 18,869 | 19,860 | 20,675 | 20,713 | 21,351 |
| TOTAL | 26,802 | 28,009 | 28,897 | 27,835 | 26,909 |
FY2010 Spending Category Chart
