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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,729 | 12,814 | 13,181 | 13,990 | 18,364 |
Employee Benefits | 314 | 334 | 317 | 328 | 0 |
Operating Expenses | 74 | 85 | 90 | 81 | 0 |
TOTAL | 13,117 | 13,233 | 13,588 | 14,398 | 18,364 |