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| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,170 | 11,547 | 13,153 | 13,236 | 12,992 |
| Employee Benefits | 186 | 159 | 251 | 169 | 413 |
| TOTAL | 14,355 | 11,706 | 13,404 | 13,405 | 13,405 |
FY2013 Spending Category Chart
