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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,148 | 7,787 | 7,801 | 7,267 | 7,174 |
Employee Benefits | 128 | 129 | 134 | 100 | 109 |
Operating Expenses | 1,590 | 1,210 | 1,159 | 1,124 | 1,128 |
TOTAL | 8,866 | 9,125 | 9,094 | 8,491 | 8,411 |
FY2011 Spending Category Chart