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SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,582 | 2,629 | 2,455 | 2,407 | 2,474 |
Employee Benefits | 60 | 48 | 47 | 56 | 57 |
Operating Expenses | 494 | 325 | 232 | 414 | 301 |
TOTAL | 3,136 | 3,002 | 2,734 | 2,877 | 2,832 |
FY2012 Spending Category Chart