| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,552 | 7,871 | 7,967 | 8,547 | 7,701 |
| Employee Benefits | 214 | 171 | 210 | 221 | 213 |
| Operating Expenses | 1,151 | 1,218 | 1,603 | 1,093 | 1,833 |
| TOTAL | 9,917 | 9,260 | 9,780 | 9,861 | 9,748 |
FY2013 Spending Category Chart