| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,129 | 7,231 | 7,239 | 7,384 | 7,634 |
| Employee Benefits | 128 | 130 | 124 | 147 | 144 |
| Operating Expenses | 1,342 | 1,175 | 584 | 415 | 566 |
| TOTAL | 8,599 | 8,536 | 7,947 | 7,947 | 8,344 |
FY2012 Spending Category Chart