SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 753 | 749 | 1,292 | 818 | 757 |
Employee Benefits | 14 | 21 | 30 | 14 | 14 |
Operating Expenses | 2,064 | 2,065 | 2,155 | 2,145 | 2,406 |
TOTAL | 2,831 | 2,835 | 3,477 | 2,977 | 3,177 |
FY2014 Spending Category Chart