SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,367 | 2,541 | 2,318 | 2,350 | 2,459 |
Employee Benefits | 217 | 2,000 | 212 | 229 | 229 |
Operating Expenses | 2,206 | 2,743 | 3,342 | 4,188 | 3,646 |
TOTAL | 4,789 | 7,284 | 5,871 | 6,766 | 6,333 |
FY2010 Spending Category Chart