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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17,167 | 15,387 | 15,161 | 15,082 | 14,836 |
Employee Benefits | 448 | 459 | 489 | 853 | 574 |
Operating Expenses | 1,090 | 862 | 1,364 | 1,689 | 1,784 |
TOTAL | 18,704 | 16,708 | 17,014 | 17,624 | 17,194 |
FY2013 Spending Category Chart