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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,504 | 2,211 | 2,156 | 2,658 | 2,619 |
Employee Benefits | 40 | 41 | 53 | 75 | 61 |
Operating Expenses | 624 | 693 | 547 | 690 | 740 |
Grants & Subsidies | 0 | 0 | 0 | 25 | 0 |
TOTAL | 3,168 | 2,945 | 2,756 | 3,448 | 3,420 |
FY2013 Spending Category Chart