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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 13,074 | 11,916 | 10,424 | 14,766 | 17,100 |
Employee Benefits | 189 | 173 | 150 | 245 | 282 |
Operating Expenses | 6,190 | 8,611 | 9,907 | 15,357 | 14,886 |
TOTAL | 19,453 | 20,700 | 20,480 | 30,368 | 32,268 |
FY2015 Spending Category Chart