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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,512 | 17,810 | 14,528 | 16,212 | 16,037 |
Employee Benefits | 285 | 260 | 231 | 263 | 243 |
Operating Expenses | 29 | 27 | -2 | 27 | 25 |
TOTAL | 18,826 | 18,097 | 14,756 | 16,502 | 16,306 |
FY2012 Spending Category Chart