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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,010 | 12,428 | 11,963 | 9,755 | 10,861 |
Employee Benefits | 11 | 0 | 157 | 128 | 158 |
TOTAL | 12,021 | 12,428 | 12,120 | 9,883 | 11,019 |
FY2011 Spending Category Chart