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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,984 | 1,871 | 1,595 | 1,601 | 1,663 |
Employee Benefits | 65 | 68 | 83 | 134 | 125 |
Operating Expenses | 187 | 137 | 93 | 170 | 117 |
TOTAL | 2,236 | 2,076 | 1,771 | 1,906 | 1,906 |
FY2012 Spending Category Chart