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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,569 | 1,632 | 799 | 1,251 | 1,265 |
| Employee Benefits | 203 | 159 | 11 | 20 | 20 |
| Operating Expenses | 9,972 | 10,045 | 1,070 | 1,231 | 1,231 |
| TOTAL | 11,744 | 11,836 | 1,880 | 2,502 | 2,515 |
FY2015 Spending Category Chart
