SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,169 | 1,010 | 791 | 804 | 931 |
Employee Benefits | 23 | 17 | 18 | 17 | 18 |
Operating Expenses | 53 | 172 | 144 | 147 | 137 |
TOTAL | 1,246 | 1,199 | 953 | 967 | 1,086 |
FY2013 Spending Category Chart