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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 336,378 | 364,776 | 380,126 | 376,999 | 357,182 |
Employee Benefits | 14,340 | 14,892 | 14,765 | 14,653 | 12,979 |
Operating Expenses | 117,869 | 131,979 | 145,961 | 145,355 | 145,654 |
Public Assistance | 604,296 | 657,617 | 674,728 | 657,309 | 635,750 |
Grants & Subsidies | 12,449 | 16,238 | 18,367 | 19,265 | 14,520 |
TOTAL | 1,085,331 | 1,185,502 | 1,233,948 | 1,213,582 | 1,166,085 |
FY2010 Spending Category Chart