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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,088 | 10,490 | 10,557 | 9,448 | 7,643 |
Employee Benefits | 140 | 150 | 183 | 160 | 96 |
Operating Expenses | 418,351 | 107,374 | 836,220 | 369,727 | 7,818 |
Public Assistance | 0 | 0 | 0 | 0 | 2,264 |
Grants & Subsidies | 16,000 | 0 | 5,000 | 0 | 0 |
TOTAL | 445,579 | 118,014 | 851,960 | 379,334 | 17,820 |
FY2010 Spending Category Chart