SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 15,541 | 16,190 | 16,428 | 16,789 | 15,611 |
Employee Benefits | 621 | 572 | 637 | 502 | 605 |
Operating Expenses | 505 | 947 | 896 | 653 | 852 |
Debt Service | 24 | 0 | 0 | 0 | 0 |
TOTAL | 16,691 | 17,709 | 17,961 | 17,944 | 17,068 |
FY2010 Spending Category Chart