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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 38,618 | 36,855 | 30,022 | 34,140 | 33,405 |
Employee Benefits | 514 | 483 | 422 | 488 | 455 |
TOTAL | 39,132 | 37,338 | 30,444 | 34,628 | 33,860 |
FY2012 Spending Category Chart