| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,403 | 8,258 | 8,552 | 7,850 | 7,801 |
| Employee Benefits | 225 | 270 | 214 | 152 | 181 |
| Operating Expenses | 1,537 | 1,395 | 1,151 | 1,258 | 1,194 |
| TOTAL | 9,165 | 9,924 | 9,917 | 9,260 | 9,176 |
FY2011 Spending Category Chart