Office of the Inspector General

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 2,629 2,455 2,461 3,016 2,496
Employee Benefits 48 47 65 63 59
Operating Expenses 325 232 271 213 308
TOTAL 3,002 2,734 2,798 3,291 2,863

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%