SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 48,539 | 49,381 | 50,137 | 52,333 | 45,728 |
Employee Benefits | 2,705 | 4,851 | 3,109 | 2,402 | 2,825 |
Operating Expenses | 3,253 | 4,909 | 4,968 | 5,479 | 5,141 |
Debt Service | 119 | 0 | 0 | 0 | 0 |
TOTAL | 54,615 | 59,141 | 58,214 | 60,214 | 53,694 |
FY2010 Spending Category Chart