SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5,776 | 6,261 | 6,528 | 5,401 | 8,613 |
Employee Benefits | 227 | 255 | 241 | 298 | 305 |
Operating Expenses | 1,697 | 2,021 | 2,540 | 2,534 | 2,607 |
Grants & Subsidies | 0 | 0 | 84 | 0 | 0 |
TOTAL | 7,700 | 8,537 | 9,395 | 8,234 | 11,526 |
FY2014 Spending Category Chart