SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 443 | 391 | 392 | 376 | 404 |
Employee Benefits | 9 | 9 | 10 | 13 | 9 |
Operating Expenses | 48 | 10 | 12 | 21 | 23 |
TOTAL | 500 | 411 | 414 | 410 | 436 |
FY2013 Spending Category Chart