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Data Current as of: 7/7/2012

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	16,789	16,582	15,978	16,868	13,266
Employee Benefits	502	318	419	485	1,194
Operating Expenses	653	492	591	1,859	3,382
TOTAL	17,944	17,392	16,987	19,213	17,841

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=7%, Operating Expenses=19%

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