SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,862 | 3,667 | 3,054 | 2,637 | 3,166 |
Employee Benefits | 60 | 78 | 65 | 58 | 49 |
Operating Expenses | 96 | 272 | 256 | 55 | 44 |
Grants & Subsidies | 1,179 | 962 | 783 | 1,150 | 41 |
TOTAL | 5,198 | 4,979 | 4,158 | 3,900 | 3,300 |
FY2014 Spending Category Chart