SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,185 | 6,195 | 6,310 | 6,787 | 6,844 |
Employee Benefits | 92 | 123 | 146 | 154 | 154 |
Operating Expenses | 1,082 | 1,041 | 1,296 | 1,321 | 1,120 |
TOTAL | 7,359 | 7,359 | 7,752 | 8,262 | 8,117 |
FY2014 Spending Category Chart