| SPENDING CATEGORY | 
 FY2010 Expended  | 
 FY2011 Expended  | 
 FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 43 | 57 | 47 | 47 | 48 | 
| Employee Benefits | 1 | 1 | 3 | 1 | 2 | 
| Operating Expenses | 24 | 12 | 19 | 21 | 22 | 
| TOTAL | 68 | 70 | 69 | 69 | 72 | 
FY2014 Spending Category Chart
