SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,458 | 10,347 | 10,707 | 11,371 | 11,873 |
Employee Benefits | 327 | 369 | 302 | 332 | 349 |
Operating Expenses | 348 | 385 | 513 | 393 | 404 |
TOTAL | 11,133 | 11,100 | 11,523 | 12,096 | 12,626 |
FY2015 Spending Category Chart