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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 479,628 | 497,597 | 496,308 | 480,401 | 453,511 |
Employee Benefits | 18,973 | 19,375 | 19,111 | 19,327 | 20,351 |
Operating Expenses | 112,887 | 115,217 | 111,661 | 102,013 | 107,322 |
Public Assistance | 169,067 | 190,325 | 178,730 | 192,590 | 149,473 |
TOTAL | 780,555 | 822,515 | 805,809 | 794,331 | 730,658 |
FY2011 Spending Category Chart