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| SPENDING CATEGORY | 
 FY2007 Expended  | 
 FY2008 Expended  | 
 FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 19,278 | 19,730 | 18,964 | 15,464 | 17,216 | 
| Employee Benefits | 276 | 280 | 248 | 203 | 251 | 
| TOTAL | 19,554 | 20,011 | 19,213 | 15,666 | 17,467 | 
FY2011 Spending Category Chart
