SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,987 | 2,355 | 3,368 | 4,070 | 4,457 |
Employee Benefits | 49 | 34 | 71 | 114 | 84 |
Operating Expenses | 931 | 440 | 745 | 1,385 | 1,348 |
TOTAL | 3,967 | 2,828 | 4,184 | 5,570 | 5,889 |
FY2013 Spending Category Chart