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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 32,641 | 33,858 | 37,559 | 37,284 | 33,392 |
Employee Benefits | 2,398 | 2,358 | 2,511 | 2,268 | 2,480 |
Operating Expenses | 5,191 | 5,778 | 5,792 | 5,874 | 6,069 |
Public Assistance | 3,991 | 4,081 | 5,152 | 5,185 | 5,199 |
TOTAL | 44,221 | 46,075 | 51,015 | 50,612 | 47,141 |
FY2010 Spending Category Chart