| SPENDING CATEGORY |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,263 | 6,907 | 7,129 | 7,231 | 6,815 |
| Employee Benefits | 106 | 123 | 128 | 130 | 130 |
| Operating Expenses | 775 | 1,273 | 1,342 | 1,175 | 1,002 |
| TOTAL | 7,145 | 8,303 | 8,599 | 8,536 | 7,947 |
FY2010 Spending Category Chart