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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 947 | 965 | 990 | 1,753 | 1,777 |
Employee Benefits | 22 | 28 | 30 | 26 | 26 |
Operating Expenses | 179 | 163 | 196 | 205 | 207 |
Grants & Subsidies | 50 | 0 | 0 | 0 | 0 |
TOTAL | 1,198 | 1,156 | 1,215 | 1,984 | 2,010 |
FY2014 Spending Category Chart