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| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,180 | 1,875 | 1,559 | 1,601 | 1,652 |
| Employee Benefits | 175 | 204 | 242 | 219 | 219 |
| Operating Expenses | 12,233 | 10,976 | 10,138 | 10,225 | 10,225 |
| TOTAL | 14,588 | 13,055 | 11,939 | 12,044 | 12,095 |
FY2012 Spending Category Chart
