| SPENDING CATEGORY | 
 FY2010 Expended  | 
 FY2011 Expended  | 
 FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 2,455 | 2,461 | 2,443 | 2,893 | 3,090 | 
| Employee Benefits | 47 | 65 | 70 | 47 | 50 | 
| Operating Expenses | 232 | 271 | 305 | 148 | 168 | 
| TOTAL | 2,734 | 2,798 | 2,818 | 3,088 | 3,307 | 
FY2014 Spending Category Chart
