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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,107 | 7,166 | 7,304 | 7,477 | 7,664 |
| Employee Benefits | 149 | 157 | 137 | 152 | 160 |
| Operating Expenses | 1,235 | 1,591 | 1,896 | 1,727 | 1,930 |
| TOTAL | 8,491 | 8,914 | 9,336 | 9,357 | 9,754 |
FY2015 Spending Category Chart
