| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 36,151 | 37,132 | 37,497 | 29,631 | 29,534 |
| Employee Benefits | 3,294 | 1,191 | 1,302 | 1,270 | 1,040 |
| Operating Expenses | 48,033 | 52,811 | 54,178 | 51,460 | 51,160 |
| Public Assistance | 45 | 25 | 21 | 44 | 45 |
| Grants & Subsidies | 920,028 | 935,028 | 843,913 | 0 | 0 |
| TOTAL | 1,007,551 | 1,026,187 | 936,912 | 82,404 | 81,779 |
FY2011 Spending Category Chart