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| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 180,411 | 180,080 | 178,264 | 167,912 | 169,801 |
| Employee Benefits | 1,046,913 | 879,776 | 1,000,340 | 1,096,184 | 1,293,409 |
| Operating Expenses | 156,826 | 483,805 | 437,464 | 89,176 | 462,857 |
| Public Assistance | 63,374 | 65,708 | 61,928 | 13,351 | 13,099 |
| Grants & Subsidies | 149,058 | 106,654 | 82,644 | 1,036,750 | 1,093,177 |
| Debt Service | 71,660 | 64,256 | 65,108 | 67,991 | 71,690 |
| TOTAL | 1,668,242 | 1,780,279 | 1,825,748 | 2,471,364 | 3,104,034 |
FY2011 Spending Category Chart
