SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,808 | 2,698 | 3,274 | 3,164 | 9,323 |
Employee Benefits | 71 | 64 | 69 | 51 | 149 |
Operating Expenses | 4,681 | 4,731 | 4,947 | 2,343 | 16,649 |
Public Assistance | 3,948 | 3,821 | 4,040 | 3,859 | -183,398 |
Grants & Subsidies | 261,901 | 280,075 | 306,275 | 305,161 | 272,145 |
TOTAL | 273,410 | 291,389 | 318,604 | 314,579 | 114,868 |
FY2010 Spending Category Chart