| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 77,195 | 72,794 | 72,790 | 77,961 | 76,814 |
| Employee Benefits | 1,482 | 1,287 | 1,661 | 1,780 | 2,062 |
| Operating Expenses | 20,834 | 18,313 | 18,817 | 19,112 | 23,084 |
| Grants & Subsidies | 146 | 0 | 0 | 0 | 0 |
| TOTAL | 99,657 | 92,395 | 93,268 | 98,853 | 101,959 |
FY2013 Spending Category Chart