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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,392 | 19,882 | 20,413 | 19,354 | 17,340 |
Employee Benefits | 0 | 0 | 0 | 254 | 0 |
Public Assistance | 108 | 108 | 108 | 108 | 91 |
TOTAL | 18,500 | 19,990 | 20,521 | 19,715 | 17,431 |
FY2010 Spending Category Chart