SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,629 | 2,455 | 2,461 | 3,016 | 2,496 |
Employee Benefits | 48 | 47 | 65 | 63 | 59 |
Operating Expenses | 325 | 232 | 271 | 213 | 308 |
TOTAL | 3,002 | 2,734 | 2,798 | 3,291 | 2,863 |
FY2013 Spending Category Chart