No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 16,421 | 15,648 | 19,652 | 22,301 | 27,237 |
Employee Benefits | 269 | 301 | 389 | 315 | 304 |
Operating Expenses | 31,731 | 32,544 | 33,622 | 38,579 | 44,011 |
TOTAL | 48,421 | 48,494 | 53,663 | 61,195 | 71,552 |
FY2014 Spending Category Chart