SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 21,524 | 17,639 | 20,007 | 19,757 | 19,396 |
Employee Benefits | 284 | 244 | 386 | 268 | 633 |
Operating Expenses | 121 | 0 | 0 | 114 | 111 |
TOTAL | 21,929 | 17,883 | 20,393 | 20,140 | 20,140 |
FY2013 Spending Category Chart