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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,676 | 4,320 | 4,130 | 3,910 | 3,751 |
Employee Benefits | 92 | 94 | 88 | 83 | 94 |
Operating Expenses | 650 | 1,667 | 1,475 | 485 | 405 |
Public Assistance | 2,055,427 | 2,579,782 | 2,628,481 | 2,758,575 | 3,004,530 |
Grants & Subsidies | 7,633 | 7,936 | 7,574 | 8,115 | 7,904 |
TOTAL | 2,067,478 | 2,593,800 | 2,641,747 | 2,771,167 | 3,016,683 |
FY2011 Spending Category Chart