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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,258 | 8,552 | 7,871 | 7,835 | 8,192 |
Employee Benefits | 270 | 214 | 171 | 221 | 221 |
Operating Expenses | 1,395 | 1,151 | 1,218 | 1,724 | 1,311 |
TOTAL | 9,924 | 9,917 | 9,260 | 9,780 | 9,723 |
FY2012 Spending Category Chart