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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,129 | 7,231 | 7,239 | 7,384 | 7,634 |
Employee Benefits | 128 | 130 | 124 | 147 | 144 |
Operating Expenses | 1,342 | 1,175 | 584 | 415 | 566 |
TOTAL | 8,599 | 8,536 | 7,947 | 7,947 | 8,344 |
FY2012 Spending Category Chart