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No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,880 | 2,177 | 2,204 | 2,555 | 2,584 |
| Employee Benefits | 29 | 46 | 47 | 41 | 43 |
| Operating Expenses | 597 | 434 | 346 | 529 | 474 |
| TOTAL | 2,506 | 2,657 | 2,597 | 3,125 | 3,102 |
FY2014 Spending Category Chart
