SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,592 | 2,578 | 2,758 | 2,959 | 2,933 |
Employee Benefits | 52 | 59 | 64 | 52 | 54 |
Operating Expenses | 904 | 904 | 952 | 1,181 | 1,039 |
TOTAL | 3,548 | 3,541 | 3,774 | 4,192 | 4,026 |
FY2014 Spending Category Chart