| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,235 | 4,448 | 4,798 | 5,880 | 6,521 |
| Employee Benefits | 1,059,287 | 1,265,568 | 1,614,931 | 1,694,317 | 1,761,189 |
| Operating Expenses | 372,244 | 257,370 | 827 | 636 | 2,299 |
| TOTAL | 1,435,767 | 1,527,386 | 1,620,556 | 1,700,832 | 1,770,009 |
FY2014 Spending Category Chart