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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