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Data Current as of: 8/6/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	49,381	50,137	52,333	62,636	44,155
Employee Benefits	4,851	3,109	2,402	2,127	2,008
Operating Expenses	4,909	4,968	5,479	5,086	4,720
TOTAL	59,141	58,214	60,214	69,849	50,883

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=4%, Operating Expenses=9%

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