| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,140 | 7,107 | 7,166 | 7,682 | 7,655 |
| Employee Benefits | 105 | 149 | 157 | 120 | 126 |
| Operating Expenses | 1,246 | 1,235 | 1,591 | 1,574 | 1,576 |
| TOTAL | 8,491 | 8,491 | 8,914 | 9,377 | 9,357 |
FY2014 Spending Category Chart