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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,575 | 2,510 | 2,403 | 2,753 | 0 |
Employee Benefits | 38 | 41 | 34 | 59 | 0 |
Operating Expenses | 5,316 | 4,750 | 4,587 | 4,794 | 0 |
TOTAL | 7,929 | 7,301 | 7,024 | 7,607 | 0 |