SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 31,392 | 33,195 | 32,746 | 26,940 | 27,453 |
Employee Benefits | 2,259 | 1,671 | 1,025 | 1,356 | 1,398 |
Operating Expenses | 730 | 639 | 593 | 6,778 | 6,224 |
TOTAL | 34,381 | 35,505 | 34,364 | 35,075 | 35,075 |
FY2012 Spending Category Chart