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| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,667 | 1,845 | 1,751 | 1,500 | 1,576 |
| Employee Benefits | 28 | 30 | 31 | 23 | 24 |
| Operating Expenses | 576 | 597 | 606 | 514 | 527 |
| TOTAL | 2,271 | 2,473 | 2,387 | 2,037 | 2,126 |
FY2011 Spending Category Chart
