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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,405 | 3,669 | 3,187 | 2,496 | 3,590 |
| Employee Benefits | 61 | 70 | 62 | 45 | 45 |
| Operating Expenses | 272 | 249 | 169 | 1,419 | 3,222 |
| TOTAL | 4,739 | 3,988 | 3,419 | 3,960 | 6,857 |
FY2014 Spending Category Chart
