| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 23,164 | 18,877 | 21,320 | 20,988 | 20,775 |
| Employee Benefits | 303 | 261 | 407 | 278 | 692 |
| TOTAL | 23,468 | 19,137 | 21,727 | 21,266 | 21,466 |
FY2013 Spending Category Chart