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| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,902 | 5,087 | 5,238 | 4,379 | 3,243 |
| Employee Benefits | 25,300 | 28,214 | 28,185 | 27,566 | 27,059 |
| Operating Expenses | 895 | 1,139 | 1,330 | 2,064 | 886 |
| TOTAL | 31,097 | 34,440 | 34,753 | 34,008 | 31,189 |
FY2011 Spending Category Chart
