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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 965 | 1,101 | 1,109 | 905 | 902 |
Employee Benefits | 13 | 15 | 16 | 13 | 17 |
Operating Expenses | 236 | 237 | 219 | 235 | 179 |
TOTAL | 1,214 | 1,354 | 1,343 | 1,153 | 1,098 |
FY2011 Spending Category Chart