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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,096 | 12,096 | 12,903 | 14,107 | 14,735 |
| Employee Benefits | 235 | 235 | 167 | 628 | 0 |
| TOTAL | 12,331 | 12,331 | 13,070 | 14,735 | 14,735 |