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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,803 | 7,362 | 7,786 | 8,765 | 10,169 |
Employee Benefits | 309 | 363 | 369 | 368 | 380 |
Operating Expenses | 3,379 | 2,763 | 2,707 | 3,518 | 3,633 |
TOTAL | 11,490 | 10,488 | 10,862 | 12,651 | 14,182 |
FY2014 Spending Category Chart