| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,146 | 15,626 | 17,397 | 17,342 | 17,322 |
| Employee Benefits | 275 | 238 | 340 | 256 | 308 |
| Operating Expenses | 34 | 0 | 0 | 32 | 0 |
| Safety Net | 1 | 0 | 0 | 1 | 0 |
| TOTAL | 19,455 | 15,864 | 17,738 | 17,630 | 17,630 |
FY2013 Spending Category Chart