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| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 434 | 433 | 579 | 583 | 494 |
| Employee Benefits | 13 | 12 | 13 | 11 | 13 |
| Operating Expenses | 595 | 610 | 489 | 504 | 493 |
| TOTAL | 1,042 | 1,055 | 1,082 | 1,098 | 1,000 |
FY2010 Spending Category Chart
