SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,730 | 3,481 | 3,424 | 3,424 | 3,518 |
Employee Benefits | 90 | 81 | 86 | 86 | 64 |
Operating Expenses | 512 | 130 | 88 | 0 | 241 |
TOTAL | 4,332 | 3,692 | 3,599 | 3,510 | 3,823 |
FY2013 Spending Category Chart