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| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,387 | 14,026 | 14,593 | 14,170 | 12,522 |
| Employee Benefits | 0 | 188 | 199 | 186 | 170 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 12,387 | 14,214 | 14,791 | 14,355 | 12,692 |
FY2010 Spending Category Chart
