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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,917 | 12,324 | 12,321 | 12,738 | 14,223 |
| Employee Benefits | 151 | 235 | 239 | 418 | 615 |
| Operating Expenses | 0 | 0 | 0 | 16 | 16 |
| TOTAL | 11,068 | 12,560 | 12,560 | 13,171 | 14,854 |
FY2014 Spending Category Chart
