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| SPENDING CATEGORY | 
 FY2010 Expended  | 
 FY2011 Expended  | 
 FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 548 | 583 | 563 | 583 | 708 | 
| Employee Benefits | 8 | 14 | 14 | 19 | 18 | 
| Operating Expenses | 511 | 477 | 447 | 479 | 453 | 
| TOTAL | 1,067 | 1,074 | 1,023 | 1,081 | 1,180 | 
FY2014 Spending Category Chart
