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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 322,851 | 323,812 | 347,755 | 342,855 | 322,399 |
Employee Benefits | 13,673 | 14,840 | 12,302 | 13,225 | 12,672 |
Operating Expenses | 61,866 | 72,728 | 76,005 | 73,731 | 61,957 |
Public Assistance | 1,293,156 | 1,346,541 | 1,391,681 | 1,431,859 | 1,295,661 |
Grants & Subsidies | 3,886 | 6,465 | 6,876 | 5,145 | 2,189 |
TOTAL | 1,695,432 | 1,764,385 | 1,834,620 | 1,866,816 | 1,694,878 |
FY2010 Spending Category Chart