SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 46,364 | 41,070 | 39,584 | 36,183 | 42,057 |
Employee Benefits | 816 | 699 | 863 | 845 | 800 |
Operating Expenses | 10,609 | 7,758 | 7,581 | 8,312 | 8,571 |
Grants & Subsidies | 0 | 181 | 0 | 150 | 440 |
TOTAL | 57,789 | 49,708 | 48,028 | 45,490 | 51,868 |
FY2013 Spending Category Chart