| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,228 | 4,117 | 4,235 | 5,658 | 5,658 |
| Employee Benefits | 847,125 | 967,875 | 1,059,287 | 1,156,293 | 1,202,732 |
| Operating Expenses | 1,161 | 1,144 | 244 | 145 | 337 |
| TOTAL | 852,514 | 973,136 | 1,063,767 | 1,162,096 | 1,208,728 |
FY2012 Spending Category Chart