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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 676 | 670 | 710 | 717 | 819 |
| Employee Benefits | 17 | 20 | 11 | 16 | 19 |
| Operating Expenses | 48 | 124 | 116 | 122 | 138 |
| Grants & Subsidies | 0 | 0 | 0 | 53 | 0 |
| TOTAL | 741 | 815 | 838 | 908 | 976 |
FY2015 Spending Category Chart
