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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,949 | 19,930 | 20,266 | 19,146 | 17,133 |
Employee Benefits | 7 | 25 | 28 | 275 | 24 |
Operating Expenses | 83 | 63 | 53 | 34 | 45 |
Public Assistance | 11 | 4 | 0 | 1 | 0 |
TOTAL | 19,051 | 20,022 | 20,347 | 19,455 | 17,201 |
FY2010 Spending Category Chart