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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,085 | 6,441 | 5,840 | 4,884 | 3,331 |
Employee Benefits | 4,467 | 5,377 | 5,230 | 5,742 | 5,584 |
Operating Expenses | 6,477 | 7,941 | 8,121 | 5,892 | 3,617 |
Public Assistance | 83,650 | 103,565 | 105,391 | 95,054 | 87,557 |
Grants & Subsidies | 68 | 93 | 2,071 | 3,190 | 3,255 |
TOTAL | 100,746 | 123,417 | 126,654 | 114,761 | 103,344 |
FY2010 Spending Category Chart