SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,308 | 1,230 | 1,123 | 1,130 | 1,203 |
Employee Benefits | 23 | 23 | 28 | 29 | 36 |
Operating Expenses | 164 | 153 | 93 | 109 | 107 |
TOTAL | 1,495 | 1,407 | 1,244 | 1,268 | 1,346 |
FY2013 Spending Category Chart