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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,963 | 6,305 | 6,408 | 6,639 | 6,875 |
| Employee Benefits | 127 | 135 | 102 | 109 | 128 |
| Operating Expenses | 1,093 | 1,103 | 1,387 | 1,172 | 1,255 |
| TOTAL | 7,183 | 7,543 | 7,897 | 7,919 | 8,258 |
FY2015 Spending Category Chart
