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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 13,269 | 13,644 | 13,919 | 13,344 | 11,802 |
Employee Benefits | 210 | 230 | 216 | 208 | 180 |
Operating Expenses | 187 | 78 | 21 | 18 | 17 |
Public Assistance | 2 | 0 | 0 | 0 | 0 |
TOTAL | 13,667 | 13,952 | 14,156 | 13,569 | 12,000 |
FY2010 Spending Category Chart