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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,153 | 13,150 | 14,222 | 15,718 | 16,353 |
| Employee Benefits | 251 | 255 | 183 | 635 | 0 |
| TOTAL | 13,404 | 13,405 | 14,405 | 16,353 | 16,353 |