| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,787 | 7,801 | 7,140 | 7,093 | 7,488 |
| Employee Benefits | 129 | 134 | 105 | 145 | 145 |
| Operating Expenses | 1,210 | 1,159 | 1,246 | 1,254 | 1,283 |
| TOTAL | 9,125 | 9,094 | 8,491 | 8,491 | 8,916 |
FY2012 Spending Category Chart