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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,480 | 3,776 | 3,676 | 3,734 | 3,615 |
Employee Benefits | 111 | 122 | 130 | 124 | 124 |
Operating Expenses | 1,303 | 1,379 | 1,520 | 1,169 | 1,241 |
TOTAL | 4,894 | 5,277 | 5,326 | 5,027 | 4,979 |
FY2011 Spending Category Chart