SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,817 | 9,805 | 9,901 | 9,849 | 10,344 |
Employee Benefits | 122 | 196 | 193 | 188 | 147 |
Operating Expenses | 190 | 274 | 311 | 397 | 395 |
TOTAL | 9,129 | 10,274 | 10,405 | 10,433 | 10,886 |
FY2014 Spending Category Chart