| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,895 | 4,058 | 5,552 | 6,767 | 3,533 |
| Employee Benefits | 70 | 94 | 99 | 237 | 267 |
| Operating Expenses | 693 | 438 | 429 | 1,371 | 1,366 |
| Grants & Subsidies | 0 | 0 | 500 | 485 | 485 |
| TOTAL | 4,658 | 4,589 | 6,580 | 8,861 | 5,652 |
FY2014 Spending Category Chart