SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5,087 | 5,238 | 4,001 | 4,262 | 4,172 |
Employee Benefits | 28,214 | 28,185 | 24,567 | 27,081 | 27,081 |
Operating Expenses | 1,139 | 1,330 | 567 | 424 | 424 |
TOTAL | 34,440 | 34,753 | 29,135 | 31,767 | 31,678 |
FY2012 Spending Category Chart