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| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,238 | 4,001 | 3,855 | 4,563 | 4,155 |
| Employee Benefits | 28,185 | 24,567 | 27,440 | 29,180 | 27,866 |
| Operating Expenses | 1,330 | 567 | 825 | 805 | 1,051 |
| TOTAL | 34,753 | 29,135 | 32,120 | 34,548 | 33,072 |
FY2013 Spending Category Chart
