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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 973 | 1,047 | 753 | 753 | 1,342 |
Employee Benefits | 29 | 20 | 14 | 17 | 14 |
Operating Expenses | 2,325 | 2,209 | 2,064 | 2,066 | 2,121 |
TOTAL | 3,327 | 3,275 | 2,831 | 2,835 | 3,477 |
FY2012 Spending Category Chart