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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,952 | 11,534 | 12,558 | 13,059 | 12,691 |
Employee Benefits | 266 | 302 | 309 | 314 | 312 |
Operating Expenses | 5,453 | 5,321 | 5,301 | 5,103 | 4,715 |
Public Assistance | 77 | 52 | 33 | 72 | 54 |
Grants & Subsidies | 190 | 434 | 830 | 60 | 10 |
TOTAL | 16,937 | 17,642 | 19,030 | 18,608 | 17,782 |
FY2010 Spending Category Chart