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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,230 | 1,123 | 1,127 | 1,195 | 1,212 |
Employee Benefits | 23 | 28 | 29 | 26 | 26 |
Operating Expenses | 153 | 93 | 90 | 100 | 100 |
TOTAL | 1,407 | 1,244 | 1,246 | 1,321 | 1,338 |
FY2014 Spending Category Chart