| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 212,146 | 261,730 | 251,516 | 244,029 | 226,439 |
| Employee Benefits | 5,653 | 6,197 | 6,449 | 6,011 | 6,341 |
| Operating Expenses | 29,277 | 27,288 | 28,510 | 27,753 | 26,322 |
| Public Assistance | 14 | 0 | 0 | 13 | 0 |
| Grants & Subsidies | 75 | 48 | 0 | 0 | 0 |
| TOTAL | 247,165 | 295,262 | 286,475 | 277,806 | 259,102 |
FY2010 Spending Category Chart