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| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 35,433 | 37,808 | 39,263 | 37,120 | 33,250 |
| Employee Benefits | 4 | 12 | 0 | 486 | 0 |
| Operating Expenses | 1,373 | 792 | 0 | 0 | 0 |
| Public Assistance | 31 | 137 | 0 | 0 | 0 |
| TOTAL | 36,841 | 38,750 | 39,263 | 37,607 | 33,250 |
FY2010 Spending Category Chart
