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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,372 | 1,445 | 1,308 | 1,233 | 1,095 |
Employee Benefits | 22 | 28 | 23 | 26 | 22 |
Operating Expenses | 264 | 182 | 164 | 166 | 144 |
TOTAL | 1,657 | 1,655 | 1,495 | 1,425 | 1,260 |
FY2011 Spending Category Chart