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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 40,501 | 43,744 | 43,615 | 43,273 | 43,053 |
Employee Benefits | 2,257 | 2,067 | 2,571 | 2,726 | 2,855 |
Operating Expenses | 11,826 | 12,858 | 12,999 | 11,322 | 10,857 |
Public Assistance | 99,517 | 99,716 | 97,172 | 89,766 | 86,291 |
TOTAL | 154,101 | 158,385 | 156,357 | 147,087 | 143,056 |
FY2011 Spending Category Chart