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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,623 | 6,810 | 6,375 | 6,336 | 6,750 |
Employee Benefits | 118 | 113 | 105 | 136 | 136 |
Operating Expenses | 2,028 | 2,010 | 1,737 | 1,745 | 1,742 |
TOTAL | 8,769 | 8,932 | 8,217 | 8,217 | 8,628 |
FY2012 Spending Category Chart