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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 13,094 | 10,690 | 12,096 | 12,148 | 11,912 |
Employee Benefits | 200 | 150 | 235 | 183 | 418 |
TOTAL | 13,293 | 10,841 | 12,331 | 12,331 | 12,331 |
FY2013 Spending Category Chart