| SPENDING CATEGORY | 
 FY2010 Expended  | 
 FY2011 Expended  | 
 FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 1,437 | 1,521 | 1,619 | 1,769 | 1,778 | 
| Employee Benefits | 26 | 36 | 38 | 44 | 45 | 
| Operating Expenses | 111 | 103 | 92 | 121 | 98 | 
| TOTAL | 1,574 | 1,660 | 1,748 | 1,933 | 1,922 | 
FY2014 Spending Category Chart
