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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 668 | 607 | 676 | 674 | 697 |
Employee Benefits | 15 | 13 | 17 | 17 | 18 |
Operating Expenses | 127 | 81 | 48 | 124 | 123 |
TOTAL | 811 | 701 | 741 | 815 | 838 |
FY2013 Spending Category Chart