SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,558 | 8,817 | 9,805 | 9,634 | 9,675 |
Employee Benefits | 156 | 122 | 196 | 146 | 188 |
Operating Expenses | 419 | 190 | 274 | 479 | 397 |
TOTAL | 11,133 | 9,129 | 10,274 | 10,259 | 10,259 |
FY2013 Spending Category Chart