SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,495 | 2,359 | 2,496 | 2,802 | 2,978 |
Employee Benefits | 64 | 68 | 76 | 69 | 70 |
Operating Expenses | 499 | 657 | 580 | 827 | 827 |
TOTAL | 3,058 | 3,085 | 3,151 | 3,698 | 3,875 |
FY2014 Spending Category Chart