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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,907 | 7,129 | 7,231 | 7,163 | 7,190 |
Employee Benefits | 123 | 128 | 130 | 112 | 109 |
Operating Expenses | 1,273 | 1,342 | 1,175 | 672 | 572 |
TOTAL | 8,303 | 8,599 | 8,536 | 7,947 | 7,871 |
FY2011 Spending Category Chart