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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 514 | 550 | 684 | 632 | 613 |
Employee Benefits | 20 | 18 | 18 | 15 | 22 |
Operating Expenses | 37 | 196 | 71 | 97 | 106 |
Public Assistance | 441 | 506 | 523 | 568 | 581 |
TOTAL | 1,011 | 1,270 | 1,296 | 1,312 | 1,322 |
FY2010 Spending Category Chart