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SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,885 | 12,259 | 12,172 | 12,928 | 13,263 |
Employee Benefits | 182 | 177 | 252 | 231 | 287 |
Operating Expenses | 3,528 | 3,030 | 3,195 | 3,338 | 3,659 |
TOTAL | 16,595 | 15,466 | 15,619 | 16,497 | 17,210 |
FY2013 Spending Category Chart