No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 61 | 42 | 52 | 389 | 275 |
Employee Benefits | 4 | 2 | 1 | 4 | 3 |
Operating Expenses | 253 | 224 | 73 | 7 | 5 |
TOTAL | 318 | 267 | 125 | 400 | 283 |
FY2012 Spending Category Chart