SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 30,650 | 31,392 | 33,195 | 32,861 | 26,940 |
Employee Benefits | 2,280 | 2,259 | 1,671 | 1,431 | 1,356 |
Operating Expenses | 1,219 | 730 | 639 | 545 | 518 |
TOTAL | 34,149 | 34,381 | 35,505 | 34,837 | 28,815 |
FY2011 Spending Category Chart