SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,549 | 2,582 | 2,629 | 2,561 | 2,702 |
Employee Benefits | 44 | 60 | 48 | 52 | 53 |
Operating Expenses | 439 | 494 | 325 | 122 | 122 |
TOTAL | 3,032 | 3,136 | 3,002 | 2,735 | 2,877 |
FY2011 Spending Category Chart