| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,026 | 14,593 | 14,170 | 11,555 | 12,867 |
| Employee Benefits | 188 | 199 | 186 | 151 | 188 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 14,214 | 14,791 | 14,355 | 11,706 | 13,055 |
FY2011 Spending Category Chart