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No budget tracking data available
No Historical Budget data available for this account.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,177 | 2,204 | 2,358 | 2,323 | 2,559 |
Employee Benefits | 46 | 47 | 38 | 42 | 45 |
Operating Expenses | 434 | 346 | 415 | 579 | 620 |
TOTAL | 2,657 | 2,597 | 2,811 | 2,943 | 3,223 |
FY2015 Spending Category Chart