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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,948 | 4,405 | 3,669 | 3,501 | 3,450 |
Employee Benefits | 83 | 61 | 70 | 68 | 67 |
Operating Expenses | 666 | 272 | 249 | 160 | 1,443 |
TOTAL | 5,696 | 4,739 | 3,988 | 3,729 | 4,960 |
FY2013 Spending Category Chart