SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 30,038 | 26,127 | 29,957 | 31,549 | 14,033 |
Employee Benefits | 893 | 670 | 798 | 762 | 215 |
Operating Expenses | 28,461 | 25,762 | 22,728 | 22,035 | 4,642 |
TOTAL | 59,392 | 52,559 | 53,482 | 54,346 | 18,890 |
FY2010 Spending Category Chart