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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,816 | 3,676 | 4,320 | 4,130 | 2,584 |
Employee Benefits | 50 | 92 | 94 | 88 | 101 |
Operating Expenses | 536 | 650 | 1,667 | 1,475 | 374 |
Public Assistance | 2,197,249 | 2,055,427 | 2,579,782 | 2,628,481 | 2,652,442 |
Grants & Subsidies | 7,132 | 7,633 | 7,936 | 7,574 | 8,696 |
TOTAL | 2,207,782 | 2,067,478 | 2,593,800 | 2,641,747 | 2,664,197 |
FY2010 Spending Category Chart