SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 72,794 | 72,790 | 76,750 | 79,960 | 79,956 |
Employee Benefits | 1,287 | 1,661 | 1,853 | 1,555 | 1,665 |
Operating Expenses | 18,313 | 18,817 | 20,027 | 21,017 | 20,709 |
TOTAL | 92,395 | 93,268 | 98,630 | 102,532 | 102,330 |
FY2014 Spending Category Chart