| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,732 | 7,927 | 8,050 | 7,429 | 5,590 |
| Employee Benefits | 153 | 169 | 166 | 157 | 165 |
| Operating Expenses | 3,155 | 4,582 | 5,659 | 4,213 | 5,682 |
| Public Assistance | 5,572 | 4,427 | 3,310 | 3,653 | 3,198 |
| Grants & Subsidies | 406,685 | 409,616 | 374,617 | 0 | 0 |
| Debt Service | 1,936,561 | 1,925,712 | 1,942,176 | 1,947,646 | 1,836,812 |
| TOTAL | 2,359,857 | 2,352,434 | 2,333,977 | 1,963,099 | 1,851,447 |
FY2011 Spending Category Chart