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| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 138,254 | 145,292 | 146,900 | 121,466 | 108,221 |
| Employee Benefits | 3,675 | 3,698 | 3,676 | 3,330 | 2,717 |
| Operating Expenses | 47,600 | 49,632 | 40,846 | 28,334 | 30,637 |
| Public Assistance | 23,200 | 26,902 | 22,343 | 13,099 | 13,099 |
| Grants & Subsidies | 51,194 | 48,352 | 25,364 | 989,009 | 950,552 |
| TOTAL | 263,924 | 273,877 | 239,129 | 1,155,239 | 1,105,226 |
FY2011 Spending Category Chart
