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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,411 | 1,373 | 1,465 | 1,542 | 1,539 |
Employee Benefits | 30 | 28 | 26 | 29 | 33 |
Operating Expenses | 113 | 227 | 187 | 160 | 160 |
TOTAL | 1,554 | 1,629 | 1,678 | 1,731 | 1,731 |
FY2011 Spending Category Chart