SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,461 | 2,443 | 2,472 | 3,071 | 3,514 |
Employee Benefits | 65 | 70 | 52 | 54 | 53 |
Operating Expenses | 271 | 305 | 491 | 582 | 311 |
TOTAL | 2,798 | 2,818 | 3,015 | 3,707 | 3,879 |
FY2015 Spending Category Chart