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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 169,044 | 191,349 | 187,937 | 196,801 | 219,912 |
Employee Benefits | 2,343 | 3,654 | 3,646 | 6,162 | 9,341 |
Operating Expenses | 0 | 0 | 0 | 127 | 117 |
TOTAL | 171,387 | 195,003 | 191,583 | 203,091 | 229,369 |
FY2014 Spending Category Chart