SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,318 | 2,350 | 2,374 | 2,026 | 1,909 |
Employee Benefits | 212 | 229 | 26 | 197 | 201 |
Operating Expenses | 3,342 | 4,188 | 5,369 | 5,510 | 5,623 |
TOTAL | 5,871 | 6,766 | 7,769 | 7,733 | 7,733 |
FY2012 Spending Category Chart