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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 216,373 | 229,309 | 234,965 | 226,728 | 199,752 |
Employee Benefits | 1,096 | 1,507 | 1,693 | 3,281 | 1,418 |
Operating Expenses | 3,143 | 5,123 | 3,286 | 487 | 2,831 |
Public Assistance | 120 | 113 | 119 | 109 | 100 |
Grants & Subsidies | 535 | 535 | 535 | 535 | 441 |
TOTAL | 221,267 | 236,587 | 240,598 | 231,141 | 204,542 |
FY2010 Spending Category Chart