| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 839 | 873 | 904 | 941 | 585 |
| Employee Benefits | 14 | 15 | 16 | 14 | 17 |
| Operating Expenses | 328 | 332 | 353 | 221 | 270 |
| TOTAL | 1,181 | 1,220 | 1,274 | 1,175 | 872 |
FY2010 Spending Category Chart