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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,616 | 3,771 | 3,907 | 4,050 | 4,377 |
| Employee Benefits | 128 | 131 | 106 | 111 | 123 |
| Operating Expenses | 1,242 | 1,433 | 1,339 | 1,381 | 1,501 |
| TOTAL | 4,986 | 5,335 | 5,352 | 5,542 | 6,002 |
FY2015 Spending Category Chart
