| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,171 | 6,293 | 5,966 | 6,009 | 6,365 |
| Employee Benefits | 110 | 96 | 97 | 124 | 124 |
| Operating Expenses | 1,392 | 1,357 | 1,120 | 1,052 | 1,054 |
| TOTAL | 7,673 | 7,746 | 7,183 | 7,184 | 7,543 |
FY2012 Spending Category Chart