SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 33,987 | 33,215 | 35,604 | 38,912 | 40,592 |
Employee Benefits | 641 | 644 | 459 | 1,679 | 0 |
TOTAL | 34,628 | 33,859 | 36,064 | 40,592 | 40,592 |