SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,690 | 12,096 | 12,096 | 12,521 | 14,107 |
Employee Benefits | 150 | 235 | 235 | 418 | 628 |
TOTAL | 10,841 | 12,331 | 12,331 | 12,939 | 14,735 |
FY2014 Spending Category Chart