SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,117 | 4,235 | 4,448 | 6,691 | 5,882 |
Employee Benefits | 967,875 | 1,059,287 | 1,265,568 | 1,608,418 | 1,714,817 |
Operating Expenses | 353,144 | 372,244 | 257,370 | 333 | 759 |
TOTAL | 1,325,136 | 1,435,767 | 1,527,386 | 1,615,443 | 1,721,457 |
FY2013 Spending Category Chart