SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,797 | 7,774 | 7,988 | 8,320 | 9,707 |
Employee Benefits | 149 | 151 | 103 | 107 | 0 |
TOTAL | 7,946 | 7,925 | 8,091 | 8,427 | 9,707 |