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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 349,631 | 360,920 | 353,363 | 343,364 | 318,505 |
Employee Benefits | 13,818 | 14,070 | 13,450 | 7,833 | 14,846 |
Operating Expenses | 86,529 | 89,692 | 87,586 | 79,038 | 77,798 |
Public Assistance | 863,154 | 900,203 | 930,764 | 933,372 | 956,362 |
TOTAL | 1,313,132 | 1,364,885 | 1,385,163 | 1,363,607 | 1,367,512 |
FY2011 Spending Category Chart