| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,804 | 8,770 | 9,713 | 9,669 | 9,655 |
| Employee Benefits | 162 | 121 | 185 | 151 | 169 |
| Operating Expenses | -41 | 18 | 64 | 4 | 0 |
| TOTAL | 10,925 | 8,909 | 9,961 | 9,824 | 9,824 |
FY2013 Spending Category Chart