SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,047 | 753 | 749 | 866 | 941 |
Employee Benefits | 20 | 14 | 21 | 25 | 23 |
Operating Expenses | 2,209 | 2,064 | 2,065 | 2,086 | 2,513 |
TOTAL | 3,275 | 2,831 | 2,835 | 2,977 | 3,477 |
FY2013 Spending Category Chart