| SPENDING CATEGORY | 
 FY2010 Expended  | 
 FY2011 Expended  | 
 FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 947 | 965 | 990 | 1,753 | 1,777 | 
| Employee Benefits | 22 | 28 | 30 | 26 | 26 | 
| Operating Expenses | 179 | 163 | 196 | 205 | 207 | 
| Grants & Subsidies | 50 | 0 | 0 | 0 | 0 | 
| TOTAL | 1,198 | 1,156 | 1,215 | 1,984 | 2,010 | 
FY2014 Spending Category Chart
