| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,608 | 14,472 | 14,735 | 14,041 | 12,435 |
| Employee Benefits | 268 | 272 | 312 | 317 | 259 |
| Operating Expenses | 28 | 27 | 31 | 29 | 25 |
| TOTAL | 13,904 | 14,772 | 15,077 | 14,386 | 12,720 |
FY2010 Spending Category Chart