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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,751 | 1,527 | 1,582 | 1,692 | 1,755 |
Employee Benefits | 31 | 24 | 39 | 36 | 33 |
Operating Expenses | 606 | 480 | 473 | 406 | 418 |
TOTAL | 2,387 | 2,031 | 2,094 | 2,134 | 2,206 |
FY2013 Spending Category Chart