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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,387 | 15,161 | 13,460 | 15,237 | 15,167 |
| Employee Benefits | 459 | 489 | 478 | 575 | 733 |
| Operating Expenses | 862 | 1,364 | 3,111 | 1,774 | 1,724 |
| TOTAL | 16,708 | 17,014 | 17,049 | 17,585 | 17,624 |
FY2014 Spending Category Chart
