SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,776 | 1,825 | 1,930 | 2,019 | 2,286 |
Employee Benefits | 47 | 48 | 37 | 42 | 48 |
Operating Expenses | 351 | 336 | 314 | 352 | 441 |
TOTAL | 2,174 | 2,210 | 2,281 | 2,413 | 2,775 |
FY2015 Spending Category Chart