SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,898 | 12,885 | 12,259 | 12,049 | 12,855 |
Employee Benefits | 220 | 182 | 177 | 230 | 231 |
Operating Expenses | 3,380 | 3,528 | 3,030 | 3,347 | 3,321 |
TOTAL | 16,497 | 16,595 | 15,466 | 15,626 | 16,407 |
FY2012 Spending Category Chart