SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,259 | 12,172 | 12,968 | 13,438 | 13,438 |
Employee Benefits | 177 | 252 | 285 | 217 | 226 |
Operating Expenses | 3,030 | 3,195 | 3,154 | 3,642 | 3,589 |
TOTAL | 15,466 | 15,619 | 16,407 | 17,297 | 17,253 |
FY2014 Spending Category Chart