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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,059 | 7,597 | 9,173 | 8,937 | 8,221 |
Employee Benefits | 310 | 299 | 258 | 289 | 304 |
Operating Expenses | 1,563 | 1,770 | 1,703 | 2,367 | 2,300 |
Public Assistance | 246 | 136 | 117 | 162 | 154 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 500 |
TOTAL | 8,178 | 9,802 | 11,251 | 11,754 | 11,479 |
FY2010 Spending Category Chart