SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,877 | 12,979 | 13,331 | 13,020 | 11,256 |
Employee Benefits | 187 | 196 | 198 | 219 | 165 |
Operating Expenses | 461 | 520 | 370 | 20 | 295 |
Public Assistance | 0 | 0 | 11 | 0 | 9 |
TOTAL | 12,525 | 13,695 | 13,910 | 13,260 | 11,725 |
FY2010 Spending Category Chart