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| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,859 | 4,902 | 5,087 | 5,238 | 4,913 |
| Employee Benefits | 23,114 | 25,300 | 28,214 | 28,185 | 27,852 |
| Operating Expenses | 636 | 895 | 1,139 | 1,330 | 1,644 |
| TOTAL | 28,609 | 31,097 | 34,440 | 34,753 | 34,410 |
FY2010 Spending Category Chart
