Inspector General

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%