| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,776 | 3,676 | 3,488 | 3,615 | 3,878 |
| Employee Benefits | 122 | 130 | 110 | 124 | 123 |
| Operating Expenses | 1,379 | 1,520 | 1,255 | 1,288 | 1,277 |
| TOTAL | 5,277 | 5,326 | 4,853 | 5,027 | 5,278 |
FY2012 Spending Category Chart