| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,584 | 22,526 | 22,817 | 21,524 | 19,187 |
| Employee Benefits | 0 | 0 | 1 | 284 | 1 |
| Operating Expenses | 242 | 242 | 242 | 121 | 201 |
| TOTAL | 21,826 | 22,768 | 23,060 | 21,929 | 19,389 |
FY2010 Spending Category Chart
