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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,963 | 9,748 | 10,840 | 10,862 | 10,820 |
Employee Benefits | 157 | 135 | 207 | 146 | 188 |
TOTAL | 12,120 | 9,883 | 11,047 | 11,008 | 11,008 |
FY2013 Spending Category Chart