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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 433 | 579 | 583 | 563 | 537 |
Employee Benefits | 12 | 13 | 11 | 11 | 14 |
Operating Expenses | 610 | 489 | 504 | 501 | 510 |
TOTAL | 1,055 | 1,082 | 1,098 | 1,075 | 1,061 |
FY2011 Spending Category Chart