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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 195,829 | 207,693 | 212,354 | 208,631 | 194,507 |
Employee Benefits | 9,519 | 9,968 | 9,991 | 10,109 | 9,759 |
Operating Expenses | 29,219 | 32,833 | 32,627 | 32,222 | 30,436 |
Public Assistance | 395,063 | 406,301 | 416,258 | 392,478 | 409,227 |
Grants & Subsidies | 0 | 300 | 300 | 150 | 150 |
TOTAL | 629,630 | 657,095 | 671,531 | 643,590 | 644,078 |
FY2010 Spending Category Chart