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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 47,980 | 55,157 | 60,161 | 59,130 | 49,682 |
Employee Benefits | 429 | 524 | 564 | 525 | -506 |
Operating Expenses | 5,522 | 10,660 | 9,833 | 10,734 | 5,704 |
Public Assistance | 212,619 | 223,650 | 229,504 | 232,451 | 156,588 |
Grants & Subsidies | 3,495,944 | 3,744,561 | 3,991,873 | 3,807,746 | 4,097,645 |
TOTAL | 3,762,495 | 4,034,551 | 4,291,934 | 4,110,586 | 4,309,113 |
FY2010 Spending Category Chart