| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,215 | 13,146 | 13,325 | 14,493 | 13,289 |
| Employee Benefits | 226 | 394 | 363 | 391 | 461 |
| Operating Expenses | 11,378 | 11,013 | 10,108 | 10,277 | 9,640 |
| Public Assistance | 0 | 3 | 0 | 0 | 0 |
| TOTAL | 20,819 | 24,556 | 23,797 | 25,161 | 23,390 |
FY2010 Spending Category Chart
