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| SPENDING CATEGORY | 
 FY2007 Expended  | 
 FY2008 Expended  | 
 FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 9,951 | 10,451 | 10,558 | 8,701 | 9,638 | 
| Employee Benefits | 138 | 176 | 156 | 129 | 159 | 
| Operating Expenses | 1,614 | 984 | 419 | 456 | 495 | 
| TOTAL | 11,703 | 11,610 | 11,133 | 9,286 | 10,292 | 
FY2011 Spending Category Chart
