| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,079 | 9,993 | 10,091 | 10,770 | 13,158 |
| Employee Benefits | 828 | 967 | 1,046 | 1,039 | 1,066 |
| Operating Expenses | 2,761 | 3,027 | 3,554 | 3,456 | 3,480 |
| Grants & Subsidies | 800 | 1,000 | 900 | 1,000 | 1,000 |
| TOTAL | 14,468 | 14,987 | 15,591 | 16,265 | 18,705 |
FY2014 Spending Category Chart