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| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 879 | 949 | 978 | 991 | 1,051 |
| Employee Benefits | 20 | 24 | 25 | 24 | 22 |
| Operating Expenses | 169 | 134 | 167 | 113 | 149 |
| TOTAL | 1,067 | 1,106 | 1,170 | 1,129 | 1,222 |
FY2010 Spending Category Chart
