SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,702 | 2,055 | 2,180 | 1,875 | 2,167 |
Employee Benefits | 260 | 182 | 175 | 204 | 172 |
Operating Expenses | 12,208 | 13,019 | 12,233 | 10,976 | 10,003 |
TOTAL | 14,170 | 15,256 | 14,588 | 13,055 | 12,341 |
FY2010 Spending Category Chart