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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,355 | 3,368 | 4,169 | 4,300 | 4,337 |
| Employee Benefits | 34 | 71 | 89 | 71 | 76 |
| Operating Expenses | 440 | 745 | 1,218 | 1,462 | 3,516 |
| TOTAL | 2,828 | 4,184 | 5,475 | 5,834 | 7,929 |
FY2014 Spending Category Chart
