SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 19,201 | 17,513 | 17,765 | 18,987 | 20,567 |
Employee Benefits | 196 | 196 | 228 | 251 | 244 |
Operating Expenses | 3,801 | 2,471 | 2,298 | 2,317 | 2,518 |
TOTAL | 23,198 | 20,180 | 20,292 | 21,555 | 23,330 |
FY2013 Spending Category Chart