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| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,884 | 4,946 | 4,948 | 4,428 | 3,830 |
| Employee Benefits | 74 | 68 | 83 | 62 | 76 |
| Operating Expenses | 390 | 341 | 666 | 368 | 356 |
| TOTAL | 5,349 | 5,356 | 5,696 | 4,858 | 4,261 |
FY2011 Spending Category Chart
