SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 50,137 | 52,333 | 51,702 | 44,155 | 45,118 |
Employee Benefits | 3,109 | 2,402 | 1,369 | 2,008 | 2,084 |
Operating Expenses | 4,968 | 5,479 | 6,454 | 14,745 | 13,706 |
TOTAL | 58,214 | 60,214 | 59,525 | 60,908 | 60,908 |
FY2012 Spending Category Chart