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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 43,806 | 50,540 | 46,375 | 49,155 | 44,816 |
Employee Benefits | 1,540 | 1,763 | 1,768 | 2,066 | 2,091 |
Operating Expenses | 12,823 | 10,908 | 10,563 | 13,310 | 12,109 |
Public Assistance | 38,989 | 56,962 | 50,690 | 223,507 | 185,264 |
Grants & Subsidies | 196,437 | 124,889 | 102,725 | 78,022 | 80,566 |
TOTAL | 293,595 | 245,062 | 212,122 | 366,059 | 324,846 |
FY2011 Spending Category Chart