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| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 928,051 | 984,074 | 1,014,489 | 980,109 | 859,412 |
| Employee Benefits | 12,202 | 14,258 | 14,420 | 15,889 | 12,470 |
| Operating Expenses | 23,815 | 35,011 | 27,707 | 20,762 | 21,584 |
| Public Assistance | 653,366 | 716,070 | 769,513 | 789,975 | 683,429 |
| Grants & Subsidies | 3,584,893 | 3,834,908 | 4,085,486 | 3,890,502 | 4,183,660 |
| TOTAL | 5,202,327 | 5,584,321 | 5,911,615 | 5,697,237 | 5,760,554 |
FY2010 Spending Category Chart
