SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 40,318 | 43,806 | 50,540 | 46,375 | 50,031 |
Employee Benefits | 1,494 | 1,540 | 1,763 | 1,768 | 1,962 |
Operating Expenses | 7,798 | 12,823 | 10,908 | 10,563 | 16,392 |
Public Assistance | 56,374 | 38,989 | 56,962 | 50,690 | 133,618 |
Grants & Subsidies | 74,346 | 196,437 | 124,889 | 102,725 | 113,122 |
TOTAL | 180,330 | 293,595 | 245,062 | 212,122 | 315,125 |
FY2010 Spending Category Chart