| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,815 | 3,922 | 5,393 | 6,191 | 5,627 |
| Employee Benefits | 156 | 125 | 324 | 466 | 405 |
| Operating Expenses | 4,055 | 3,864 | 4,657 | 5,304 | 4,180 |
| Public Assistance | 0 | 0 | 3,367 | 4,294 | 5,554 |
| Grants & Subsidies | 461 | 0 | 0 | 0 | 0 |
| TOTAL | 8,487 | 7,911 | 13,740 | 16,255 | 15,766 |
FY2010 Spending Category Chart