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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,335 | 12,687 | 13,005 | 15,246 | 19,797 |
Employee Benefits | 123 | 128 | 168 | 238 | 247 |
Operating Expenses | 3,203 | 4,179 | 3,955 | 5,573 | 5,214 |
TOTAL | 13,662 | 16,993 | 17,129 | 21,058 | 25,258 |
FY2012 Spending Category Chart