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| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 35,983 | 38,171 | 38,618 | 36,855 | 32,579 |
| Employee Benefits | 636 | 512 | 514 | 483 | 429 |
| TOTAL | 36,619 | 38,683 | 39,132 | 37,338 | 33,009 |
FY2010 Spending Category Chart
