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| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,109 | 947 | 816 | 895 | 892 |
| Employee Benefits | 16 | 14 | 17 | 20 | 22 |
| Operating Expenses | 219 | 178 | 205 | 162 | 163 |
| TOTAL | 1,343 | 1,139 | 1,037 | 1,077 | 1,078 |
FY2013 Spending Category Chart
