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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,001 | 3,855 | 3,996 | 4,170 | 4,304 |
| Employee Benefits | 24,567 | 27,440 | 28,548 | 28,216 | 27,862 |
| Operating Expenses | 567 | 825 | 1,045 | 713 | 827 |
| TOTAL | 29,135 | 32,120 | 33,589 | 33,099 | 32,993 |
FY2014 Spending Category Chart
