| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 41,070 | 39,584 | 36,050 | 41,642 | 45,790 |
| Employee Benefits | 699 | 863 | 809 | 782 | 886 |
| Operating Expenses | 7,758 | 7,581 | 7,932 | 8,582 | 9,787 |
| Grants & Subsidies | 181 | 0 | 150 | 0 | 0 |
| TOTAL | 49,708 | 48,028 | 44,941 | 51,006 | 56,463 |
FY2014 Spending Category Chart