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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 933 | 947 | 965 | 1,034 | 1,080 |
Employee Benefits | 24 | 22 | 28 | 30 | 29 |
Operating Expenses | 230 | 179 | 163 | 216 | 220 |
Grants & Subsidies | 472 | 50 | 0 | 0 | 0 |
TOTAL | 1,658 | 1,198 | 1,156 | 1,280 | 1,329 |
FY2013 Spending Category Chart