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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,588 | 2,052 | 2,061 | 1,837 | 2,069 |
Employee Benefits | 59 | 61 | 63 | 55 | 52 |
Operating Expenses | 1,217 | 236 | 244 | 224 | 146 |
Public Assistance | 23 | 23 | 0 | 0 | 0 |
Grants & Subsidies | 0 | 275 | 0 | 0 | 0 |
TOTAL | 2,886 | 2,647 | 2,368 | 2,116 | 2,267 |
FY2010 Spending Category Chart