| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,302 | 2,172 | 2,495 | 2,373 | 2,442 |
| Employee Benefits | 20 | 56 | 64 | 75 | 76 |
| Operating Expenses | 367 | 562 | 499 | 691 | 691 |
| TOTAL | 1,689 | 2,791 | 3,058 | 3,138 | 3,209 |
FY2012 Spending Category Chart