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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,751 | 7,127 | 7,924 | 7,881 | 7,857 |
Employee Benefits | 115 | 98 | 151 | 107 | 132 |
TOTAL | 8,866 | 7,225 | 8,075 | 7,988 | 7,988 |
FY2013 Spending Category Chart