| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,092,090 | 4,306,665 | 4,237,711 | 3,984,363 | 3,966,729 |
| Employee Benefits | 1,182,179 | 1,011,388 | 1,131,615 | 1,222,288 | 1,428,198 |
| Operating Expenses | 1,217,032 | 1,968,672 | 1,482,740 | 951,126 | 2,774,386 |
| Public Assistance | 11,663,047 | 12,590,650 | 13,070,211 | 13,687,042 | 13,958,751 |
| Grants & Subsidies | 6,055,275 | 6,185,698 | 5,785,730 | 5,605,507 | 5,396,055 |
| Debt Service | 2,008,220 | 1,989,968 | 2,007,284 | 2,015,637 | 1,908,502 |
| TOTAL | 26,217,844 | 28,053,041 | 27,715,292 | 27,465,963 | 29,432,622 |
FY2011 Spending Category Chart
