| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,332 | 5,645 | 6,171 | 6,293 | 5,966 |
| Employee Benefits | 105 | 103 | 110 | 96 | 99 |
| Operating Expenses | 937 | 1,193 | 1,392 | 1,357 | 1,120 |
| TOTAL | 6,374 | 6,942 | 7,673 | 7,746 | 7,184 |
FY2010 Spending Category Chart