| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,588 | 2,052 | 2,061 | 1,837 | 2,069 |
| Employee Benefits | 59 | 61 | 63 | 55 | 52 |
| Operating Expenses | 1,217 | 236 | 244 | 224 | 146 |
| Public Assistance | 23 | 23 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 275 | 0 | 0 | 0 |
| TOTAL | 2,886 | 2,647 | 2,368 | 2,116 | 2,267 |
FY2010 Spending Category Chart