| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 70,725 | 75,560 | 77,195 | 72,899 | 71,116 |
| Employee Benefits | 1,530 | 1,643 | 1,482 | 1,296 | 1,361 |
| Operating Expenses | 20,361 | 24,102 | 20,834 | 18,452 | 18,886 |
| Grants & Subsidies | 0 | 150 | 146 | 0 | 0 |
| TOTAL | 92,616 | 101,455 | 99,657 | 92,647 | 91,364 |
FY2011 Spending Category Chart