| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 392 | 376 | 403 | 402 | 416 |
| Employee Benefits | 10 | 10 | 9 | 10 | 10 |
| Operating Expenses | 12 | 21 | 21 | 24 | 25 |
| TOTAL | 414 | 407 | 432 | 436 | 451 |
FY2015 Spending Category Chart