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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,359 | 2,496 | 2,786 | 2,978 | 2,980 |
Employee Benefits | 68 | 76 | 63 | 74 | 73 |
Operating Expenses | 657 | 580 | 801 | 824 | 823 |
TOTAL | 3,085 | 3,151 | 3,649 | 3,875 | 3,875 |
FY2015 Spending Category Chart