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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,455 | 2,461 | 2,443 | 2,893 | 3,090 |
Employee Benefits | 47 | 65 | 70 | 47 | 50 |
Operating Expenses | 232 | 271 | 305 | 148 | 168 |
TOTAL | 2,734 | 2,798 | 2,818 | 3,088 | 3,307 |
FY2014 Spending Category Chart