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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,534 | 12,558 | 13,059 | 12,651 | 12,619 |
Employee Benefits | 302 | 309 | 314 | 281 | 339 |
Operating Expenses | 5,321 | 5,301 | 5,103 | 4,417 | 4,394 |
Public Assistance | 52 | 33 | 72 | 62 | 61 |
Grants & Subsidies | 434 | 830 | 60 | 11 | 11 |
TOTAL | 17,642 | 19,030 | 18,608 | 17,422 | 17,423 |
FY2011 Spending Category Chart