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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 23,849 | 23,021 | 24,613 | 26,290 | 27,431 |
| Employee Benefits | 456 | 447 | 318 | 1,141 | 0 |
| TOTAL | 24,305 | 23,468 | 24,931 | 27,431 | 27,431 |