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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,949 | 2,845 | 2,832 | 3,056 | 3,150 |
Employee Benefits | 53 | 55 | 67 | 52 | 55 |
Operating Expenses | 962 | 810 | 812 | 818 | 872 |
TOTAL | 3,964 | 3,711 | 3,711 | 3,926 | 4,077 |
FY2013 Spending Category Chart