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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,810 | 6,375 | 6,372 | 6,840 | 6,882 |
Employee Benefits | 113 | 105 | 140 | 178 | 116 |
Operating Expenses | 2,010 | 1,737 | 1,704 | 1,776 | 2,041 |
TOTAL | 8,932 | 8,217 | 8,217 | 8,795 | 9,038 |
FY2013 Spending Category Chart