| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 424 | 314 | 311 | 384 | 130 |
| Employee Benefits | 12 | 13 | 9 | 8 | 2 |
| Operating Expenses | 82 | 117 | 118 | 80 | 13 |
| TOTAL | 518 | 443 | 438 | 473 | 145 |
FY2010 Spending Category Chart
