SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,268 | 3,350 | 3,679 | 3,888 | 3,945 |
Employee Benefits | 143 | 147 | 155 | 132 | 171 |
Operating Expenses | 644 | 2,046 | 1,256 | 916 | -270 |
Public Assistance | 6,488 | 11,970 | 11,020 | 11,970 | 12,025 |
Grants & Subsidies | 155 | 3,674 | 1,952 | 831 | 100 |
TOTAL | 10,699 | 21,186 | 18,063 | 17,737 | 15,972 |
FY2010 Spending Category Chart