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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 15,078 | 12,286 | 13,682 | 13,701 | 13,647 |
Employee Benefits | 198 | 170 | 261 | 184 | 239 |
TOTAL | 15,275 | 12,456 | 13,944 | 13,885 | 13,885 |
FY2013 Spending Category Chart