| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,838,756 | 4,092,090 | 4,306,665 | 4,237,711 | 3,960,330 |
| Employee Benefits | 1,114,725 | 1,182,179 | 1,011,388 | 1,131,615 | 1,203,717 |
| Operating Expenses | 1,396,846 | 1,217,032 | 1,968,672 | 1,482,742 | 987,646 |
| Public Assistance | 10,779,003 | 11,663,047 | 12,590,650 | 13,070,212 | 13,000,239 |
| Grants & Subsidies | 5,350,815 | 6,055,275 | 6,185,698 | 5,785,730 | 5,714,686 |
| Debt Service | 1,832,219 | 2,008,220 | 1,989,968 | 2,007,284 | 2,063,525 |
| TOTAL | 24,312,364 | 26,217,844 | 28,053,041 | 27,715,295 | 26,930,143 |
FY2010 Spending Category Chart
