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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 391 | 392 | 376 | 402 | 407 |
| Employee Benefits | 9 | 10 | 10 | 9 | 8 |
| Operating Expenses | 10 | 12 | 21 | 24 | 21 |
| TOTAL | 411 | 414 | 407 | 436 | 436 |
FY2014 Spending Category Chart
