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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 34,904 | 36,151 | 37,132 | 37,497 | 29,631 |
Employee Benefits | 4,568 | 3,294 | 1,191 | 1,302 | 1,270 |
Operating Expenses | 41,726 | 48,033 | 52,811 | 54,178 | 51,460 |
Public Assistance | 46 | 45 | 25 | 21 | 44 |
Grants & Subsidies | 761,378 | 920,028 | 935,028 | 843,913 | 0 |
TOTAL | 842,622 | 1,007,551 | 1,026,187 | 936,912 | 82,404 |
FY2010 Spending Category Chart