SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 21,123 | 23,849 | 23,021 | 23,898 | 26,290 |
Employee Benefits | 292 | 456 | 447 | 783 | 1,141 |
TOTAL | 21,415 | 24,305 | 23,468 | 24,681 | 27,431 |
FY2014 Spending Category Chart