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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17,810 | 14,528 | 16,193 | 16,037 | 16,013 |
Employee Benefits | 260 | 231 | 309 | 243 | 293 |
Operating Expenses | 27 | -2 | 0 | 25 | 0 |
TOTAL | 18,097 | 14,756 | 16,502 | 16,306 | 16,306 |
FY2013 Spending Category Chart