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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,968 | 3,822 | 3,940 | 4,158 | 4,268 |
Employee Benefits | 80 | 75 | 108 | 110 | 91 |
Operating Expenses | 492 | 534 | 426 | 375 | 373 |
Safety Net | 0 | 31 | 33 | 0 | 0 |
TOTAL | 4,540 | 4,463 | 4,506 | 4,644 | 4,732 |
FY2013 Spending Category Chart