| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 43,929 | 45,699 | 47,086 | 47,768 | 38,874 |
| Employee Benefits | 4,785 | 3,497 | 1,435 | 1,540 | 1,462 |
| Operating Expenses | 46,441 | 51,654 | 58,009 | 60,411 | 56,423 |
| Public Assistance | 5,831 | 5,618 | 4,453 | 3,331 | 3,103 |
| Grants & Subsidies | 1,166,494 | 1,335,797 | 1,354,066 | 1,228,437 | 7,114 |
| Debt Service | 1,747,959 | 1,936,561 | 1,925,712 | 1,942,176 | 1,995,535 |
| TOTAL | 3,015,438 | 3,378,826 | 3,390,761 | 3,283,664 | 2,102,511 |
FY2010 Spending Category Chart