SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 614 | 588 | 633 | 685 | 683 |
Employee Benefits | 9 | 11 | 13 | 14 | 14 |
Operating Expenses | 118 | 176 | 119 | 123 | 135 |
TOTAL | 741 | 776 | 765 | 821 | 833 |
FY2014 Spending Category Chart