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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,559 | 1,569 | 1,632 | 825 | 1,185 |
| Employee Benefits | 242 | 203 | 159 | 18 | 18 |
| Operating Expenses | 10,138 | 9,972 | 10,045 | 1,299 | 1,299 |
| TOTAL | 11,939 | 11,744 | 11,836 | 2,142 | 2,502 |
FY2014 Spending Category Chart
