| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,466 | 10,079 | 9,993 | 10,836 | 11,299 |
| Employee Benefits | 953 | 828 | 967 | 996 | 1,009 |
| Operating Expenses | 2,066 | 2,761 | 3,027 | 3,021 | 3,317 |
| Grants & Subsidies | 1,000 | 800 | 1,000 | 1,000 | 1,000 |
| TOTAL | 14,485 | 14,468 | 14,987 | 15,853 | 16,625 |
FY2013 Spending Category Chart