No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 326 | 179 | 113 | 299 | 299 |
Employee Benefits | 5 | 4 | 3 | 1 | 5 |
Operating Expenses | 10,314 | 10,443 | 10,235 | 10,918 | 10,918 |
TOTAL | 10,645 | 10,625 | 10,350 | 11,218 | 11,222 |
FY2014 Spending Category Chart