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| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,101 | 1,109 | 947 | 899 | 910 |
| Employee Benefits | 15 | 16 | 14 | 18 | 18 |
| Operating Expenses | 237 | 219 | 178 | 180 | 149 |
| TOTAL | 1,354 | 1,343 | 1,139 | 1,098 | 1,077 |
FY2012 Spending Category Chart
