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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 25,240 | 28,524 | 30,404 | 28,251 | 28,815 |
Employee Benefits | 614 | 672 | 669 | 659 | 687 |
Operating Expenses | 6,920 | 7,585 | 7,146 | 6,516 | 6,152 |
Public Assistance | 2,662 | 2,679 | 2,756 | 2,769 | 2,769 |
Grants & Subsidies | 1,439 | 1,348 | 1,420 | 0 | 0 |
TOTAL | 36,874 | 40,807 | 42,396 | 38,195 | 38,424 |
FY2011 Spending Category Chart