SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 13,005 | 13,074 | 11,916 | 12,872 | 14,936 |
Employee Benefits | 168 | 189 | 173 | 151 | 214 |
Operating Expenses | 3,955 | 6,190 | 8,611 | 18,887 | 15,518 |
TOTAL | 17,129 | 19,453 | 20,700 | 31,909 | 30,668 |
FY2014 Spending Category Chart