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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 462 | 509 | 518 | 521 | 600 |
| Employee Benefits | 11 | 14 | 14 | 13 | 14 |
| Operating Expenses | 35 | 18 | 13 | 53 | 37 |
| TOTAL | 509 | 542 | 546 | 586 | 652 |
FY2014 Spending Category Chart
