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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 800 | 3,455 | 3,984 |
Employee Benefits | 0 | 0 | 18 | 60 | 47 |
Operating Expenses | 0 | 0 | 41 | 4,999 | 4,512 |
TOTAL | 0 | 0 | 859 | 8,514 | 8,543 |
FY2011 Spending Category Chart