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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,368 | 4,169 | 4,236 | 5,335 | 6,471 |
Employee Benefits | 71 | 89 | 66 | 87 | 112 |
Operating Expenses | 745 | 1,218 | 1,212 | 2,232 | 4,976 |
TOTAL | 4,184 | 5,475 | 5,514 | 7,654 | 11,559 |
FY2015 Spending Category Chart