SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 781 | 718 | 720 | 803 | 852 |
Employee Benefits | 17 | 23 | 23 | 20 | 20 |
Operating Expenses | 2,732 | 2,752 | 2,752 | 2,898 | 3,204 |
Grants & Subsidies | 21,142 | 17,946 | 17,946 | 18,056 | 18,165 |
TOTAL | 24,672 | 21,439 | 21,441 | 21,777 | 22,241 |
FY2014 Spending Category Chart