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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,061 | 1,837 | 1,816 | 1,619 | 1,785 |
Employee Benefits | 63 | 55 | 39 | 42 | 38 |
Operating Expenses | 244 | 224 | 815 | 363 | 248 |
TOTAL | 2,368 | 2,116 | 2,670 | 2,024 | 2,071 |
FY2012 Spending Category Chart