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No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,991 | 1,880 | 2,177 | 2,325 | 2,355 |
Employee Benefits | 41 | 29 | 46 | 53 | 56 |
Operating Expenses | 391 | 597 | 434 | 422 | 574 |
TOTAL | 2,423 | 2,506 | 2,657 | 2,800 | 2,985 |
FY2013 Spending Category Chart