SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,266 | 2,549 | 2,582 | 2,629 | 2,071 |
Employee Benefits | 51 | 44 | 60 | 48 | 449 |
Operating Expenses | 446 | 439 | 494 | 325 | 215 |
TOTAL | 2,763 | 3,032 | 3,136 | 3,002 | 2,735 |
FY2010 Spending Category Chart