SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 38,171 | 38,618 | 36,855 | 30,051 | 33,454 |
Employee Benefits | 512 | 514 | 483 | 394 | 488 |
TOTAL | 38,683 | 39,132 | 37,338 | 30,444 | 33,942 |
FY2011 Spending Category Chart