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No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,487 | 1,832 | 1,991 | 1,991 | 2,216 |
Employee Benefits | 19 | 31 | 41 | 43 | 47 |
Operating Expenses | 753 | 499 | 391 | 594 | 416 |
TOTAL | 2,258 | 2,361 | 2,423 | 2,628 | 2,679 |
FY2011 Spending Category Chart