SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,231 | 7,249 | 5,721 | 5,687 | 7,920 |
Employee Benefits | 301 | 273 | 232 | 230 | 304 |
Operating Expenses | 1,447 | 1,450 | 1,192 | 1,244 | 1,958 |
TOTAL | 8,978 | 8,972 | 7,145 | 7,162 | 10,183 |
FY2010 Spending Category Chart