| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,385 | 6,185 | 6,195 | 6,512 | 6,501 |
| Employee Benefits | 153 | 92 | 123 | 130 | 197 |
| Operating Expenses | 1,193 | 1,082 | 1,041 | 1,151 | 1,398 |
| Grants & Subsidies | 146 | 0 | 0 | 0 | 0 |
| TOTAL | 7,877 | 7,359 | 7,359 | 7,792 | 8,097 |
FY2013 Spending Category Chart