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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 147,847 | 157,436 | 155,681 | 141,688 | 142,929 |
Employee Benefits | 4,796 | 4,651 | 4,416 | 4,404 | 4,850 |
Operating Expenses | 95,973 | 110,131 | 108,955 | 111,877 | 111,243 |
Public Assistance | 251,316 | 258,470 | 264,831 | 223,782 | 215,530 |
Grants & Subsidies | 15,938 | 18,067 | 19,115 | 13,404 | 14,608 |
TOTAL | 515,869 | 548,756 | 552,998 | 495,156 | 489,160 |
FY2011 Spending Category Chart