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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17,640 | 19,201 | 17,513 | 17,607 | 17,381 |
Employee Benefits | 207 | 196 | 196 | 250 | 243 |
Operating Expenses | 3,495 | 3,801 | 2,471 | 2,282 | 2,347 |
TOTAL | 21,342 | 23,198 | 20,180 | 20,139 | 19,971 |
FY2012 Spending Category Chart