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SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,226 | 12,025 | 12,898 | 12,885 | 11,411 |
Employee Benefits | 217 | 222 | 220 | 182 | 224 |
Operating Expenses | 3,213 | 3,535 | 3,380 | 3,528 | 3,891 |
TOTAL | 14,656 | 15,782 | 16,497 | 16,595 | 15,526 |
FY2010 Spending Category Chart