| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,779 | 11,751 | 11,997 | 12,507 | 14,862 |
| Employee Benefits | 246 | 253 | 179 | 185 | 0 |
| Operating Expenses | 41 | 50 | 47 | 46 | 0 |
| TOTAL | 12,066 | 12,055 | 12,223 | 12,738 | 14,862 |