SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 800 | 3,391 | 4,646 | 4,623 |
Employee Benefits | 0 | 18 | 59 | 116 | 110 |
Operating Expenses | 0 | 41 | 4,888 | 3,955 | 3,795 |
TOTAL | 0 | 859 | 8,338 | 8,718 | 8,527 |
FY2012 Spending Category Chart