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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 227 | 226 | 255 | 0 | 3 |
| Employee Benefits | 9 | 12 | 9 | 0 | 0 |
| Operating Expenses | 95 | 95 | 100 | 345 | 341 |
| TOTAL | 331 | 334 | 364 | 345 | 345 |
FY2015 Spending Category Chart
