SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,676 | 3,488 | 3,616 | 3,979 | 4,111 |
Employee Benefits | 130 | 110 | 128 | 150 | 150 |
Operating Expenses | 1,520 | 1,255 | 1,242 | 1,281 | 1,267 |
TOTAL | 5,326 | 4,853 | 4,986 | 5,411 | 5,527 |
FY2013 Spending Category Chart