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| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,946 | 4,948 | 4,405 | 3,814 | 3,429 |
| Employee Benefits | 68 | 83 | 61 | 73 | 136 |
| Operating Expenses | 341 | 666 | 272 | 374 | 304 |
| TOTAL | 5,356 | 5,696 | 4,739 | 4,261 | 3,869 |
FY2012 Spending Category Chart
