| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,112 | 8,595 | 7,004 | 7,833 | 7,701 |
| Employee Benefits | 0 | 113 | 97 | 114 | 105 |
| TOTAL | 9,112 | 8,708 | 7,101 | 7,947 | 7,806 |
FY2012 Spending Category Chart