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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 88,718 | 84,035 | 93,258 | 92,712 | 117,507 |
Employee Benefits | 885 | 1,042 | 1,064 | 1,193 | 971 |
Operating Expenses | 45,361 | 64,005 | 65,258 | 67,697 | 106,634 |
Public Assistance | 4,849,287 | 5,606,966 | 5,783,428 | 6,154,672 | 6,479,932 |
Grants & Subsidies | 4,110 | 13,757 | 10,905 | 4,770 | 1,950 |
TOTAL | 4,988,362 | 5,769,805 | 5,953,913 | 6,321,044 | 6,706,994 |
FY2010 Spending Category Chart