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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,832 | 3,006 | 3,100 | 3,021 | 3,178 |
| Employee Benefits | 67 | 71 | 59 | 63 | 65 |
| Operating Expenses | 812 | 819 | 919 | 1,008 | 1,036 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 3,711 | 3,896 | 4,077 | 4,092 | 4,279 |
FY2015 Spending Category Chart
