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| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 159,778 | 180,411 | 180,080 | 178,264 | 170,935 |
| Employee Benefits | 986,764 | 1,046,913 | 879,776 | 1,000,340 | 1,077,293 |
| Operating Expenses | 120,301 | 156,826 | 129,062 | 85,465 | 73,224 |
| Public Assistance | 65,553 | 63,374 | 65,708 | 61,928 | 16,099 |
| Grants & Subsidies | 90,539 | 149,058 | 106,654 | 82,644 | 1,024,225 |
| Debt Service | 84,141 | 71,660 | 64,256 | 65,108 | 67,990 |
| TOTAL | 1,507,078 | 1,668,242 | 1,425,536 | 1,473,749 | 2,429,766 |
FY2010 Spending Category Chart
