SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,059 | 3,414 | 4,228 | 4,117 | 3,879 |
Employee Benefits | 959,911 | 1,017,392 | 847,125 | 967,875 | 1,045,105 |
Operating Expenses | 740 | 1,518 | 1,161 | 1,144 | 638 |
TOTAL | 963,711 | 1,022,324 | 852,514 | 973,136 | 1,049,622 |
FY2010 Spending Category Chart