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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5,768 | 6,323 | 6,623 | 6,810 | 6,227 |
Employee Benefits | 157 | 158 | 118 | 113 | 121 |
Operating Expenses | 1,800 | 2,071 | 2,028 | 2,010 | 1,869 |
TOTAL | 7,725 | 8,552 | 8,769 | 8,932 | 8,217 |
FY2010 Spending Category Chart