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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,669 | 3,187 | 3,325 | 3,383 | 3,929 |
| Employee Benefits | 70 | 62 | 44 | 51 | 67 |
| Operating Expenses | 249 | 169 | 383 | 2,231 | 8,699 |
| TOTAL | 3,988 | 3,419 | 3,752 | 5,665 | 12,695 |
FY2015 Spending Category Chart
