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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17,236 | 18,690 | 19,337 | 19,202 | 18,623 |
Employee Benefits | 593 | 607 | 612 | 495 | 614 |
Operating Expenses | 5,681 | 6,133 | 6,071 | 6,448 | 6,601 |
Public Assistance | 646 | 654 | 538 | 480 | 457 |
TOTAL | 24,156 | 26,084 | 26,558 | 26,624 | 26,294 |
FY2010 Spending Category Chart