| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,271 | 3,480 | 3,776 | 3,676 | 3,501 |
| Employee Benefits | 95 | 111 | 122 | 130 | 124 |
| Operating Expenses | 1,264 | 1,303 | 1,379 | 1,520 | 1,402 |
| TOTAL | 4,629 | 4,894 | 5,277 | 5,326 | 5,027 |
FY2010 Spending Category Chart