| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 45,699 | 47,086 | 47,768 | 38,714 | 36,676 |
| Employee Benefits | 3,497 | 1,435 | 1,540 | 1,480 | 1,250 |
| Operating Expenses | 51,654 | 58,009 | 60,409 | 56,219 | 57,321 |
| Public Assistance | 5,618 | 4,453 | 3,331 | 3,697 | 3,243 |
| Grants & Subsidies | 1,335,797 | 1,354,066 | 1,228,437 | 7,441 | 4,023 |
| Debt Service | 1,936,561 | 1,925,712 | 1,942,176 | 1,947,646 | 1,836,812 |
| TOTAL | 3,378,826 | 3,390,761 | 3,283,663 | 2,055,196 | 1,939,324 |
FY2011 Spending Category Chart