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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,828 | 10,804 | 8,770 | 9,793 | 9,669 |
Employee Benefits | 23 | 162 | 121 | 164 | 151 |
Operating Expenses | 477 | -41 | 18 | 5 | 4 |
Safety Net | 0 | 0 | 0 | 0 | 0 |
TOTAL | 11,328 | 10,925 | 8,909 | 9,961 | 9,824 |
FY2012 Spending Category Chart