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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 297 | 324 | 30 | 305 | 305 |
Employee Benefits | 5 | 5 | 0 | 5 | 5 |
Operating Expenses | 16,048 | 16,198 | 15,010 | 16,240 | 16,240 |
TOTAL | 16,350 | 16,527 | 15,040 | 16,550 | 16,550 |
FY2012 Spending Category Chart