| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,127 | 7,924 | 7,946 | 8,031 | 8,460 |
| Employee Benefits | 98 | 151 | 154 | 132 | 109 |
| TOTAL | 7,225 | 8,075 | 8,100 | 8,163 | 8,569 |
FY2014 Spending Category Chart