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| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 279 | 297 | 324 | 305 | 305 |
| Employee Benefits | 4 | 5 | 5 | 5 | 5 |
| Operating Expenses | 15,011 | 16,048 | 16,198 | 16,240 | 16,240 |
| TOTAL | 15,294 | 16,350 | 16,527 | 16,550 | 16,550 |
FY2011 Spending Category Chart
