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| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 984,074 | 1,014,489 | 980,109 | 801,554 | 883,410 |
| Employee Benefits | 14,258 | 14,420 | 15,889 | 13,988 | 15,831 |
| Operating Expenses | 35,011 | 27,707 | 20,762 | 16,265 | 16,473 |
| Public Assistance | 716,070 | 769,513 | 789,975 | 692,580 | 682,022 |
| Grants & Subsidies | 3,834,908 | 4,085,486 | 3,890,502 | 4,138,204 | 4,107,509 |
| TOTAL | 5,584,321 | 5,911,615 | 5,697,237 | 5,662,591 | 5,705,245 |
FY2011 Spending Category Chart
