SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,684 | 2,713 | 2,592 | 2,515 | 2,625 |
Employee Benefits | 57 | 52 | 52 | 68 | 71 |
Operating Expenses | 1,030 | 1,117 | 904 | 977 | 1,042 |
TOTAL | 3,771 | 3,882 | 3,548 | 3,560 | 3,738 |
FY2012 Spending Category Chart