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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,451 | 10,558 | 8,817 | 9,663 | 9,634 |
Employee Benefits | 176 | 156 | 122 | 159 | 146 |
Operating Expenses | 984 | 419 | 190 | 495 | 479 |
TOTAL | 11,610 | 11,133 | 9,129 | 10,318 | 10,259 |
FY2012 Spending Category Chart