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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 978 | 991 | 1,015 | 1,040 | 1,106 |
Employee Benefits | 25 | 24 | 22 | 30 | 32 |
Operating Expenses | 167 | 113 | 138 | 151 | 133 |
TOTAL | 1,170 | 1,129 | 1,175 | 1,222 | 1,270 |
FY2012 Spending Category Chart