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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 790 | 973 | 1,047 | 804 | 336 |
Employee Benefits | 23 | 29 | 20 | 18 | 18 |
Operating Expenses | 2,305 | 2,325 | 2,209 | 2,012 | 1,953 |
TOTAL | 3,119 | 3,327 | 3,275 | 2,834 | 2,306 |
FY2011 Spending Category Chart