No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 315 | 236 | 200 | 248 | 250 |
Employee Benefits | 4 | 3 | 4 | 4 | 2 |
Operating Expenses | 329 | 191 | 282 | 748 | 748 |
TOTAL | 648 | 430 | 486 | 1,000 | 1,000 |
FY2013 Spending Category Chart