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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,865 | 7,814 | 8,710 | 9,937 | 12,419 |
Employee Benefits | 388 | 492 | 420 | 380 | 484 |
Operating Expenses | 674 | 1,131 | 948 | 1,234 | 1,538 |
TOTAL | 7,927 | 9,438 | 10,078 | 11,552 | 14,441 |
FY2014 Spending Category Chart