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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,967 | 8,593 | 8,464 | 8,522 | 8,367 |
| Employee Benefits | 210 | 223 | 177 | 236 | 226 |
| Operating Expenses | 1,603 | 1,006 | 1,306 | 1,406 | 1,926 |
| TOTAL | 9,780 | 9,821 | 9,948 | 10,164 | 10,519 |
FY2015 Spending Category Chart
