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No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 52 | 51 | 67 | 144 | 150 |
| Employee Benefits | 1 | 1 | 1 | 1 | 2 |
| Operating Expenses | 73 | 132 | 129 | 51 | 71 |
| TOTAL | 125 | 184 | 197 | 196 | 223 |
FY2014 Spending Category Chart
