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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 9,748 | 10,840 | 11,079 | 11,104 | 11,856 |
Employee Benefits | 135 | 207 | 217 | 188 | 152 |
TOTAL | 9,883 | 11,047 | 11,296 | 11,291 | 12,008 |
FY2014 Spending Category Chart