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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,547 | 13,153 | 13,150 | 13,981 | 15,718 |
| Employee Benefits | 159 | 251 | 255 | 413 | 635 |
| TOTAL | 11,706 | 13,404 | 13,405 | 14,394 | 16,353 |
FY2014 Spending Category Chart
