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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 34,246 | 33,955 | 36,818 | 39,802 | 41,482 |
| Employee Benefits | 654 | 659 | 475 | 1,680 | 0 |
| TOTAL | 34,900 | 34,614 | 37,293 | 41,482 | 41,482 |