| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 22,196 | 22,971 | 23,467 | 22,061 | 19,734 |
| Employee Benefits | 4 | 3 | 0 | 289 | 0 |
| Operating Expenses | 68 | 82 | 32 | 0 | 27 |
| TOTAL | 22,268 | 23,056 | 23,499 | 22,350 | 19,761 |
FY2010 Spending Category Chart