| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,223 | 2,374 | 2,684 | 2,713 | 2,540 |
| Employee Benefits | 69 | 69 | 57 | 52 | 59 |
| Operating Expenses | 819 | 982 | 1,030 | 1,117 | 961 |
| TOTAL | 3,111 | 3,425 | 3,771 | 3,882 | 3,560 |
FY2010 Spending Category Chart
