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| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 941 | 614 | 588 | 611 | 655 |
| Employee Benefits | 14 | 9 | 11 | 13 | 14 |
| Operating Expenses | 220 | 118 | 176 | 174 | 153 |
| TOTAL | 1,174 | 741 | 776 | 798 | 821 |
FY2013 Spending Category Chart
