SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,457 | 2,523 | 2,739 | 2,888 | 2,876 |
Employee Benefits | 55 | 46 | 51 | 56 | 55 |
Operating Expenses | 732 | 793 | 788 | 918 | 19,751 |
Public Assistance | 31,893 | 39,426 | 42,557 | 47,875 | 33,698 |
Grants & Subsidies | 85 | 175 | 34 | 67 | 0 |
TOTAL | 35,222 | 42,961 | 46,170 | 51,805 | 56,380 |
FY2010 Spending Category Chart