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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,018 | 2,949 | 2,845 | 2,757 | 2,933 |
Employee Benefits | 62 | 53 | 55 | 55 | 55 |
Operating Expenses | 968 | 962 | 810 | 899 | 909 |
TOTAL | 4,048 | 3,964 | 3,711 | 3,711 | 3,896 |
FY2012 Spending Category Chart