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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,527 | 1,582 | 1,638 | 1,736 | 1,749 |
Employee Benefits | 24 | 39 | 41 | 34 | 35 |
Operating Expenses | 480 | 473 | 410 | 411 | 411 |
TOTAL | 2,031 | 2,094 | 2,089 | 2,181 | 2,195 |
FY2014 Spending Category Chart