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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 227 | 227 | 226 | 373 | 340 |
| Employee Benefits | 5 | 9 | 12 | 0 | 4 |
| Operating Expenses | 85 | 95 | 95 | 0 | 0 |
| TOTAL | 317 | 331 | 334 | 373 | 345 |
FY2014 Spending Category Chart
