SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,801 | 7,140 | 7,107 | 7,260 | 6,332 |
Employee Benefits | 134 | 105 | 149 | 162 | 322 |
Operating Expenses | 1,159 | 1,246 | 1,235 | 1,534 | 2,683 |
TOTAL | 9,094 | 8,491 | 8,491 | 8,956 | 9,337 |
FY2013 Spending Category Chart