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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,082 | 10,232 | 11,170 | 11,697 | 11,650 |
| Employee Benefits | 185 | 243 | 288 | 260 | 260 |
| Operating Expenses | 3,263 | 3,056 | 2,741 | 3,012 | 3,019 |
| TOTAL | 13,530 | 13,530 | 14,198 | 14,968 | 14,930 |
FY2014 Spending Category Chart
