SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,713 | 2,592 | 2,578 | 2,780 | 2,838 |
Employee Benefits | 52 | 52 | 59 | 69 | 72 |
Operating Expenses | 1,117 | 904 | 904 | 1,167 | 1,004 |
TOTAL | 3,882 | 3,548 | 3,541 | 4,016 | 3,914 |
FY2013 Spending Category Chart