SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 189 | 188 | 192 | 47 | 47 |
Employee Benefits | 4 | 3 | 4 | 1 | 1 |
Operating Expenses | 56 | 53 | 34 | 22 | 22 |
TOTAL | 249 | 244 | 229 | 70 | 70 |
FY2011 Spending Category Chart