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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,385 | 6,185 | 6,195 | 6,512 | 6,501 |
Employee Benefits | 153 | 92 | 123 | 130 | 197 |
Operating Expenses | 1,193 | 1,082 | 1,041 | 1,151 | 1,398 |
Grants & Subsidies | 146 | 0 | 0 | 0 | 0 |
TOTAL | 7,877 | 7,359 | 7,359 | 7,792 | 8,097 |
FY2013 Spending Category Chart