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| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,414 | 4,228 | 4,117 | 4,841 | 5,444 |
| Employee Benefits | 1,017,392 | 847,125 | 967,875 | 1,057,699 | 1,242,829 |
| Operating Expenses | 1,518 | 1,161 | 1,144 | 373 | 380 |
| TOTAL | 1,022,324 | 852,514 | 973,136 | 1,062,913 | 1,248,652 |
FY2011 Spending Category Chart
