SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,284 | 3,730 | 3,481 | 3,496 | 3,396 |
Employee Benefits | 74 | 90 | 81 | 97 | 100 |
Operating Expenses | 799 | 512 | 130 | 49 | 15 |
TOTAL | 4,157 | 4,332 | 3,692 | 3,641 | 3,510 |
FY2012 Spending Category Chart