| 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
