SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 13,590 | 18,837 | 22,446 | 23,829 | 23,822 |
Employee Benefits | 357 | 553 | 642 | 602 | 623 |
Operating Expenses | 2,987 | 10,397 | 4,997 | 4,309 | 4,197 |
Public Assistance | 104,337 | 156,580 | 176,541 | 164,364 | 139,657 |
TOTAL | 121,272 | 186,367 | 204,625 | 193,104 | 168,298 |
FY2010 Spending Category Chart