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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 19,730 | 18,964 | 15,453 | 17,270 | 17,145 |
Employee Benefits | 280 | 248 | 213 | 251 | 231 |
TOTAL | 20,011 | 19,213 | 15,666 | 17,521 | 17,376 |
FY2012 Spending Category Chart