| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,415 | 7,645 | 7,803 | 8,838 | 9,091 |
| Employee Benefits | 258 | 327 | 309 | 394 | 398 |
| Operating Expenses | 2,465 | 2,493 | 3,379 | 3,317 | 3,341 |
| TOTAL | 11,137 | 10,465 | 11,490 | 12,549 | 12,831 |
FY2012 Spending Category Chart