| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,293 | 5,966 | 5,963 | 6,374 | 6,639 |
| Employee Benefits | 96 | 97 | 127 | 134 | 141 |
| Operating Expenses | 1,357 | 1,120 | 1,093 | 1,076 | 1,119 |
| TOTAL | 7,746 | 7,183 | 7,183 | 7,583 | 7,899 |
FY2013 Spending Category Chart