| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,426 | 9,968 | 10,091 | 10,173 | 10,121 |
| Employee Benefits | 282 | 310 | 294 | 267 | 316 |
| Operating Expenses | 355 | 340 | 606 | 452 | 391 |
| TOTAL | 10,063 | 10,617 | 10,991 | 10,892 | 10,827 |
FY2010 Spending Category Chart
