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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,367 | 19,562 | 20,909 | 23,164 | 24,128 |
| Employee Benefits | 389 | 379 | 270 | 964 | 0 |
| TOTAL | 20,756 | 19,941 | 21,179 | 24,128 | 24,128 |