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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,239 | 7,007 | 7,022 | 7,058 | 6,736 |
| Employee Benefits | 124 | 140 | 173 | 225 | 271 |
| Operating Expenses | 584 | 867 | 1,566 | 1,505 | 1,759 |
| TOTAL | 7,947 | 8,015 | 8,761 | 8,787 | 8,766 |
FY2014 Spending Category Chart
