| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,488 | 3,616 | 3,771 | 4,168 | 4,141 |
| Employee Benefits | 110 | 128 | 131 | 116 | 116 |
| Operating Expenses | 1,255 | 1,242 | 1,433 | 1,273 | 1,285 |
| TOTAL | 4,853 | 4,986 | 5,335 | 5,557 | 5,542 |
FY2014 Spending Category Chart