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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 374,769 | 397,268 | 428,363 | 433,108 | 389,134 |
Employee Benefits | 18,587 | 17,173 | 16,013 | 15,956 | 16,289 |
Operating Expenses | 544,615 | 257,950 | 996,707 | 527,051 | 153,955 |
Public Assistance | 18,528 | 19,360 | 20,432 | 20,347 | 21,900 |
Grants & Subsidies | 1,210,465 | 1,366,830 | 1,393,083 | 1,263,595 | 29,220 |
Debt Service | 1,747,959 | 1,936,561 | 1,925,712 | 1,942,176 | 1,995,535 |
TOTAL | 3,914,922 | 3,995,141 | 4,780,309 | 4,202,233 | 2,606,033 |
FY2010 Spending Category Chart