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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 295,580 | 297,067 | 353,616 | 342,631 | 340,202 |
Employee Benefits | 20,594 | 19,237 | 19,106 | 18,460 | 19,263 |
Operating Expenses | 80,076 | 77,476 | 70,203 | 68,143 | 66,713 |
Public Assistance | 63,823 | 69,319 | 94,821 | 95,437 | 103,750 |
Grants & Subsidies | 1,811 | 3,425 | 2,303 | 1,011 | 0 |
TOTAL | 461,884 | 466,523 | 540,050 | 525,681 | 529,928 |
FY2010 Spending Category Chart