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| SPENDING CATEGORY | 
 FY2010 Expended  | 
 FY2011 Expended  | 
 FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 15,453 | 17,193 | 17,301 | 17,558 | 18,644 | 
| Employee Benefits | 213 | 328 | 336 | 318 | 241 | 
| TOTAL | 15,666 | 17,521 | 17,636 | 17,876 | 18,885 | 
FY2014 Spending Category Chart
