SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Wages & Salaries | 9,577 | 10,350 | 10,554 | 10,853 | 10,150 |
Employee Benefits | 221 | 200 | 241 | 205 | 213 |
Operating Expenses | 1,885 | 2,095 | 5,893 | 3,453 | 3,167 |
TOTAL | 11,683 | 12,645 | 16,687 | 14,511 | 13,530 |
FY2010 Spending Category Chart