SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 16,789 | 16,582 | 15,978 | 16,868 | 13,266 |
Employee Benefits | 502 | 318 | 419 | 485 | 1,194 |
Operating Expenses | 653 | 492 | 591 | 1,859 | 3,382 |
TOTAL | 17,944 | 17,392 | 16,987 | 19,213 | 17,841 |
FY2013 Spending Category Chart