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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,015 | 1,026 | 1,045 | 1,123 | 1,248 |
Employee Benefits | 22 | 29 | 34 | 32 | 36 |
Operating Expenses | 138 | 116 | 117 | 108 | 123 |
TOTAL | 1,175 | 1,171 | 1,196 | 1,262 | 1,408 |
FY2014 Spending Category Chart