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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17,454 | 17,167 | 15,387 | 15,392 | 15,143 |
Employee Benefits | 459 | 448 | 459 | 498 | 498 |
Operating Expenses | 1,102 | 1,090 | 862 | 1,138 | 1,108 |
TOTAL | 19,015 | 18,704 | 16,708 | 17,028 | 16,749 |
FY2012 Spending Category Chart