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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 280 | 247 | 227 | 748 | 772 |
| Employee Benefits | 7 | 6 | 5 | 0 | 0 |
| Operating Expenses | 365 | 349 | 359 | 0 | 0 |
| TOTAL | 651 | 603 | 592 | 748 | 772 |