| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,286 | 13,682 | 13,866 | 14,114 | 15,030 |
| Employee Benefits | 170 | 261 | 269 | 239 | 194 |
| TOTAL | 12,456 | 13,944 | 14,135 | 14,353 | 15,224 |
FY2014 Spending Category Chart