| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 770 | 790 | 973 | 1,047 | 766 |
| Employee Benefits | 25 | 23 | 29 | 20 | 13 |
| Operating Expenses | 2,595 | 2,305 | 2,325 | 2,209 | 2,055 |
| TOTAL | 3,390 | 3,119 | 3,327 | 3,275 | 2,834 |
FY2010 Spending Category Chart
