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| SPENDING CATEGORY | 
 FY2007 Expended  | 
 FY2008 Expended  | 
 FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 8,973 | 9,112 | 8,595 | 7,009 | 7,803 | 
| Employee Benefits | 2 | 0 | 113 | 92 | 114 | 
| TOTAL | 8,975 | 9,112 | 8,708 | 7,101 | 7,917 | 
FY2011 Spending Category Chart
