SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,465 | 2,292 | 1,939 | 2,095 | 1,987 |
Employee Benefits | 93 | 89 | 63 | 103 | 104 |
Operating Expenses | 418 | 351 | 267 | 277 | 282 |
TOTAL | 2,975 | 2,733 | 2,269 | 2,475 | 2,373 |
FY2012 Spending Category Chart