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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,966 | 5,963 | 6,305 | 6,679 | 6,672 |
| Employee Benefits | 97 | 127 | 135 | 99 | 99 |
| Operating Expenses | 1,120 | 1,093 | 1,103 | 1,161 | 1,147 |
| TOTAL | 7,183 | 7,183 | 7,543 | 7,939 | 7,919 |
FY2014 Spending Category Chart
