SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 588 | 628 | 617 | 503 | 511 |
Employee Benefits | 16 | 14 | 13 | 12 | 13 |
Operating Expenses | 101 | 71 | 60 | 30 | 21 |
TOTAL | 704 | 713 | 690 | 545 | 545 |
FY2011 Spending Category Chart