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| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,593 | 14,170 | 11,547 | 13,218 | 13,236 |
| Employee Benefits | 199 | 186 | 159 | 188 | 169 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 14,791 | 14,355 | 11,706 | 13,405 | 13,405 |
FY2012 Spending Category Chart
