SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,041 | 11,302 | 12,729 | 12,659 | 12,595 |
Employee Benefits | 317 | 350 | 314 | 294 | 312 |
Operating Expenses | 29 | 78 | 74 | 27 | 74 |
TOTAL | 14,386 | 11,731 | 13,117 | 12,981 | 12,981 |
FY2013 Spending Category Chart