No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 595 | 604 | 610 | 622 | 666 |
Employee Benefits | 15 | 17 | 11 | 12 | 13 |
Operating Expenses | 19 | 16 | 15 | 5 | 5 |
TOTAL | 630 | 637 | 636 | 639 | 684 |
FY2012 Spending Category Chart