| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 219 | 207 | 215 | 228 | 219 |
| Employee Benefits | 8 | 11 | 10 | 11 | 13 |
| Operating Expenses | 20 | 30 | 81 | 90 | 113 |
| Public Assistance | 0 | 5 | 0 | 0 | 0 |
| TOTAL | 247 | 253 | 306 | 329 | 345 |
FY2010 Spending Category Chart