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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 291,008 | 305,138 | 314,586 | 308,119 | 294,982 |
Employee Benefits | 11,454 | 12,079 | 12,328 | 11,763 | 12,608 |
Operating Expenses | 61,594 | 68,599 | 71,719 | 69,500 | 65,081 |
Public Assistance | 767,381 | 805,455 | 837,311 | 869,043 | 887,696 |
TOTAL | 1,131,437 | 1,191,272 | 1,235,943 | 1,258,426 | 1,260,367 |
FY2010 Spending Category Chart