| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,286 | 7,148 | 7,787 | 7,801 | 7,312 |
| Employee Benefits | 124 | 128 | 129 | 134 | 122 |
| Operating Expenses | 818 | 1,590 | 1,210 | 1,159 | 1,057 |
| TOTAL | 7,228 | 8,866 | 9,125 | 9,094 | 8,491 |
FY2010 Spending Category Chart