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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,375 | 6,372 | 6,389 | 6,628 | 7,064 |
| Employee Benefits | 105 | 140 | 152 | 134 | 133 |
| Operating Expenses | 1,737 | 1,704 | 2,212 | 2,316 | 1,860 |
| TOTAL | 8,217 | 8,217 | 8,752 | 9,078 | 9,058 |
FY2014 Spending Category Chart
