SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 548 | 583 | 563 | 583 | 708 |
Employee Benefits | 8 | 14 | 14 | 19 | 18 |
Operating Expenses | 511 | 477 | 447 | 479 | 453 |
TOTAL | 1,067 | 1,074 | 1,023 | 1,081 | 1,180 |
FY2014 Spending Category Chart