SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 452 | 443 | 391 | 393 | 386 |
Employee Benefits | 8 | 9 | 9 | 13 | 13 |
Operating Expenses | 47 | 48 | 10 | 12 | 12 |
TOTAL | 508 | 500 | 411 | 417 | 410 |
FY2012 Spending Category Chart