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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
