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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,851 | 1,772 | 1,776 | 1,843 | 1,947 |
Employee Benefits | 42 | 39 | 47 | 48 | 49 |
Operating Expenses | 373 | 339 | 351 | 320 | 321 |
TOTAL | 2,267 | 2,150 | 2,174 | 2,211 | 2,317 |
FY2013 Spending Category Chart