No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 236 | 200 | 321 | 203 | 206 |
Employee Benefits | 3 | 4 | 4 | 3 | 3 |
Operating Expenses | 191 | 282 | 189 | 795 | 791 |
TOTAL | 430 | 486 | 514 | 1,000 | 1,000 |
FY2014 Spending Category Chart