| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,494 | 10,828 | 10,804 | 8,773 | 9,765 |
| Employee Benefits | 8 | 23 | 162 | 132 | 164 |
| Operating Expenses | 504 | 477 | -41 | 4 | 5 |
| Public Assistance | 1 | 0 | 0 | 0 | 0 |
| TOTAL | 11,006 | 11,328 | 10,925 | 8,909 | 9,934 |
FY2011 Spending Category Chart