| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,947 | 4,884 | 4,946 | 4,948 | 4,705 |
| Employee Benefits | 68 | 74 | 68 | 83 | 93 |
| Operating Expenses | 398 | 390 | 341 | 666 | 488 |
| TOTAL | 5,413 | 5,349 | 5,356 | 5,696 | 5,286 |
FY2010 Spending Category Chart