| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,973 | 9,112 | 8,595 | 7,009 | 7,803 |
| Employee Benefits | 2 | 0 | 113 | 92 | 114 |
| TOTAL | 8,975 | 9,112 | 8,708 | 7,101 | 7,917 |
FY2011 Spending Category Chart