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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,580 | 13,526 | 13,806 | 12,774 | 12,542 |
Employee Benefits | 305 | 398 | 421 | 454 | 436 |
Operating Expenses | 4,586 | 4,032 | 3,258 | 2,140 | 2,073 |
Public Assistance | 388,559 | 434,458 | 462,338 | 454,974 | 446,695 |
Grants & Subsidies | 89,619 | 90,907 | 79,031 | 44,915 | 43,487 |
TOTAL | 494,650 | 543,322 | 558,855 | 515,257 | 505,233 |
FY2011 Spending Category Chart