| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,028 | 3,138 | 3,284 | 3,730 | 3,449 |
| Employee Benefits | 79 | 71 | 74 | 90 | 93 |
| Operating Expenses | 527 | 708 | 799 | 512 | 442 |
| TOTAL | 3,634 | 3,917 | 4,157 | 4,332 | 3,984 |
FY2010 Spending Category Chart