| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,480 | 3,776 | 3,676 | 3,734 | 3,615 |
| Employee Benefits | 111 | 122 | 130 | 124 | 124 |
| Operating Expenses | 1,303 | 1,379 | 1,520 | 1,169 | 1,241 |
| TOTAL | 4,894 | 5,277 | 5,326 | 5,027 | 4,979 |
FY2011 Spending Category Chart