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| SPENDING CATEGORY | 
 FY2007 Expended  | 
 FY2008 Expended  | 
 FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 404 | 411 | 406 | 365 | 407 | 
| Employee Benefits | 18 | 10 | 11 | 6 | 6 | 
| Operating Expenses | 142 | 139 | 148 | 100 | 100 | 
| TOTAL | 563 | 559 | 566 | 470 | 513 | 
FY2011 Spending Category Chart
