| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 26,127 | 29,957 | 31,549 | 10,048 | 0 |
| Employee Benefits | 670 | 798 | 762 | 214 | 0 |
| Operating Expenses | 25,762 | 22,728 | 22,035 | 4,630 | 0 |
| TOTAL | 52,559 | 53,482 | 54,346 | 14,892 | 0 |