SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 904 | 941 | 614 | 557 | 569 |
Employee Benefits | 16 | 14 | 9 | 12 | 12 |
Operating Expenses | 353 | 220 | 118 | 218 | 215 |
TOTAL | 1,274 | 1,174 | 741 | 786 | 796 |
FY2012 Spending Category Chart