SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 991 | 1,015 | 1,026 | 1,106 | 1,136 |
Employee Benefits | 24 | 22 | 29 | 31 | 32 |
Operating Expenses | 113 | 138 | 116 | 134 | 128 |
TOTAL | 1,129 | 1,175 | 1,171 | 1,270 | 1,295 |
FY2013 Spending Category Chart