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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,373 | 1,465 | 1,437 | 1,525 | 1,659 |
Employee Benefits | 28 | 26 | 26 | 41 | 32 |
Operating Expenses | 227 | 187 | 111 | 165 | 106 |
TOTAL | 1,629 | 1,678 | 1,574 | 1,731 | 1,797 |
FY2012 Spending Category Chart