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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,400 | 6,905 | 7,021 | 6,693 | 13,711 |
Employee Benefits | 127 | 125 | 125 | 104 | 349 |
Operating Expenses | 2,421 | 2,993 | 2,747 | 2,533 | 2,661 |
Public Assistance | 56,374 | 38,989 | 56,958 | 50,665 | 133,618 |
Grants & Subsidies | 48,106 | 101,268 | 81,356 | 74,697 | 98,057 |
TOTAL | 113,427 | 150,280 | 148,207 | 134,692 | 248,397 |
FY2010 Spending Category Chart