| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,684 | 2,913 | 3,018 | 2,949 | 2,861 |
| Employee Benefits | 56 | 63 | 62 | 53 | 59 |
| Operating Expenses | 732 | 904 | 968 | 962 | 790 |
| TOTAL | 3,472 | 3,880 | 4,048 | 3,964 | 3,711 |
FY2010 Spending Category Chart
