SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 30,631 | 30,650 | 31,392 | 33,195 | 27,659 |
Employee Benefits | 1,867 | 2,280 | 2,259 | 1,671 | 1,991 |
Operating Expenses | 542 | 1,219 | 730 | 639 | 643 |
Debt Service | 95 | 0 | 0 | 0 | 0 |
TOTAL | 33,135 | 34,149 | 34,381 | 35,505 | 30,293 |
FY2010 Spending Category Chart