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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 449,986 | 472,220 | 484,077 | 467,526 | 407,327 |
Employee Benefits | 4,570 | 5,183 | 5,161 | 3,105 | 4,327 |
Operating Expenses | 320 | 2,446 | 392 | 211 | 245 |
Public Assistance | 68 | 46 | 42 | 23 | 0 |
TOTAL | 454,943 | 479,894 | 489,671 | 470,865 | 411,898 |
FY2010 Spending Category Chart