SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17,123 | 18,113 | 18,512 | 17,810 | 15,737 |
Employee Benefits | 236 | 286 | 285 | 260 | 240 |
Operating Expenses | 27 | 26 | 29 | 27 | 23 |
TOTAL | 17,387 | 18,425 | 18,826 | 18,097 | 16,000 |
FY2010 Spending Category Chart