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| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 314 | 311 | 384 | 102 | 0 |
| Employee Benefits | 13 | 9 | 8 | 2 | 0 |
| Operating Expenses | 117 | 118 | 80 | 13 | 0 |
| TOTAL | 443 | 438 | 473 | 117 | 0 |