| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,004 | 7,797 | 7,774 | 7,873 | 8,320 |
| Employee Benefits | 97 | 149 | 151 | 137 | 107 |
| TOTAL | 7,101 | 7,946 | 7,925 | 8,010 | 8,427 |
FY2014 Spending Category Chart