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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 188 | 192 | 43 | 43 | 43 |
Employee Benefits | 3 | 4 | 1 | 1 | 1 |
Operating Expenses | 53 | 34 | 24 | 27 | 27 |
TOTAL | 244 | 229 | 68 | 70 | 70 |
FY2012 Spending Category Chart