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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 37,120 | 30,250 | 34,246 | 34,169 | 33,539 |
Employee Benefits | 486 | 417 | 654 | 445 | 1,075 |
TOTAL | 37,607 | 30,667 | 34,900 | 34,614 | 34,614 |
FY2013 Spending Category Chart