SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,050 | 1,592 | 1,476 | 1,493 | 1,627 |
Employee Benefits | 24 | 25 | 35 | 39 | 41 |
Operating Expenses | 55 | 1,525 | 917 | 1,087 | 1,745 |
Grants & Subsidies | 245 | 0 | 0 | 0 | 750 |
TOTAL | 1,374 | 3,142 | 2,427 | 2,618 | 4,164 |
FY2013 Spending Category Chart