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Data Current as of: 9/11/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	16,582	15,978	16,410	14,914	13,993
Employee Benefits	318	419	413	1,194	1,372
Operating Expenses	492	591	545	3,382	3,381
TOTAL	17,392	16,987	17,368	19,489	18,746

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=7%, Operating Expenses=18%

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