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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,554 | 10,853 | 10,082 | 9,557 | 10,039 |
Employee Benefits | 241 | 205 | 185 | 188 | 184 |
Operating Expenses | 5,893 | 3,453 | 3,263 | 3,785 | 3,984 |
TOTAL | 16,687 | 14,511 | 13,530 | 13,530 | 14,207 |
FY2012 Spending Category Chart