SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,302 | 12,729 | 12,814 | 13,066 | 13,990 |
Employee Benefits | 350 | 314 | 334 | 312 | 328 |
Operating Expenses | 78 | 74 | 85 | 74 | 81 |
TOTAL | 11,731 | 13,117 | 13,233 | 13,452 | 14,398 |
FY2014 Spending Category Chart