| 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
