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SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,747 | 20,839 | 20,673 | 20,914 | 22,089 |
Employee Benefits | 269 | 416 | 416 | 365 | 287 |
Operating Expenses | 0 | 0 | 240 | 238 | 302 |
TOTAL | 19,016 | 21,255 | 21,329 | 21,516 | 22,679 |
FY2014 Spending Category Chart