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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 607 | 676 | 670 | 698 | 715 |
Employee Benefits | 13 | 17 | 20 | 14 | 15 |
Operating Expenses | 81 | 48 | 124 | 125 | 125 |
TOTAL | 701 | 741 | 815 | 838 | 855 |
FY2014 Spending Category Chart