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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,640 | 3,061 | 3,054 | 2,504 | 3,087 |
Employee Benefits | 47 | 46 | 46 | 40 | 35 |
Operating Expenses | 1,025 | 929 | 838 | 624 | 660 |
Grants & Subsidies | 0 | 25 | 25 | 0 | 0 |
TOTAL | 3,711 | 4,061 | 3,964 | 3,168 | 3,783 |
FY2010 Spending Category Chart