| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 207 | 215 | 228 | 340 | 339 |
| Employee Benefits | 11 | 10 | 11 | 5 | 5 |
| Operating Expenses | 30 | 81 | 90 | 0 | 0 |
| Public Assistance | 5 | 0 | 0 | 0 | 0 |
| TOTAL | 253 | 306 | 329 | 345 | 345 |
FY2011 Spending Category Chart