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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 579 | 583 | 548 | 533 | 545 |
Employee Benefits | 13 | 11 | 8 | 15 | 14 |
Operating Expenses | 489 | 504 | 511 | 513 | 499 |
TOTAL | 1,082 | 1,098 | 1,067 | 1,061 | 1,058 |
FY2012 Spending Category Chart