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| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,845 | 1,751 | 1,527 | 1,602 | 1,477 |
| Employee Benefits | 30 | 31 | 24 | 41 | 34 |
| Operating Expenses | 597 | 606 | 480 | 483 | 349 |
| TOTAL | 2,473 | 2,387 | 2,031 | 2,126 | 1,859 |
FY2012 Spending Category Chart
