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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,877 | 21,320 | 20,861 | 21,857 | 23,948 |
| Employee Benefits | 261 | 407 | 405 | 692 | 1,016 |
| TOTAL | 19,137 | 21,727 | 21,266 | 22,549 | 24,964 |
FY2014 Spending Category Chart
