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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,578 | 2,758 | 2,928 | 2,950 | 3,093 |
| Employee Benefits | 59 | 64 | 50 | 56 | 58 |
| Operating Expenses | 904 | 952 | 1,166 | 1,085 | 1,058 |
| Grants & Subsidies | 0 | 0 | 0 | 67 | 0 |
| TOTAL | 3,541 | 3,774 | 4,144 | 4,158 | 4,210 |
FY2015 Spending Category Chart
