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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 949 | 978 | 991 | 1,051 | 1,040 |
Employee Benefits | 24 | 25 | 24 | 23 | 25 |
Operating Expenses | 134 | 167 | 113 | 148 | 156 |
TOTAL | 1,106 | 1,170 | 1,129 | 1,222 | 1,222 |
FY2011 Spending Category Chart