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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,582 | 1,638 | 1,736 | 1,747 | 1,833 |
Employee Benefits | 39 | 41 | 30 | 36 | 40 |
Operating Expenses | 473 | 410 | 383 | 412 | 413 |
TOTAL | 2,094 | 2,089 | 2,149 | 2,195 | 2,286 |
FY2015 Spending Category Chart