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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 139 | 280 | 247 | 633 | 595 |
| Employee Benefits | 2 | 7 | 6 | 48 | 53 |
| Operating Expenses | 103 | 365 | 349 | 59 | 100 |
| TOTAL | 245 | 651 | 603 | 740 | 748 |
FY2014 Spending Category Chart
