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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 19,930 | 20,266 | 19,146 | 15,611 | 17,375 |
Employee Benefits | 25 | 28 | 275 | 224 | 278 |
Operating Expenses | 63 | 53 | 34 | 28 | 34 |
Public Assistance | 4 | 0 | 1 | 1 | 1 |
TOTAL | 20,022 | 20,347 | 19,455 | 15,864 | 17,688 |
FY2011 Spending Category Chart