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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,128,452 | 1,189,118 | 1,172,946 | 1,121,942 | 1,056,543 |
Employee Benefits | 44,730 | 42,347 | 42,665 | 37,351 | 44,395 |
Operating Expenses | 356,684 | 379,372 | 376,762 | 372,216 | 1,458,645 |
Public Assistance | 10,569,130 | 11,372,379 | 11,850,962 | 12,415,459 | 12,784,798 |
Grants & Subsidies | 44,267 | 44,120 | 36,822 | 23,309 | 22,798 |
TOTAL | 12,143,263 | 13,027,336 | 13,480,157 | 13,970,278 | 15,367,179 |
FY2011 Spending Category Chart