SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,853 | 10,082 | 10,232 | 11,636 | 11,552 |
Employee Benefits | 205 | 185 | 243 | 274 | 328 |
Operating Expenses | 3,453 | 3,263 | 3,056 | 2,376 | 3,012 |
TOTAL | 14,511 | 13,530 | 13,530 | 14,287 | 14,891 |
FY2013 Spending Category Chart