SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,232 | 11,170 | 11,470 | 11,734 | 11,847 |
Employee Benefits | 243 | 288 | 259 | 285 | 298 |
Operating Expenses | 3,056 | 2,741 | 3,162 | 2,910 | 3,404 |
TOTAL | 13,530 | 14,198 | 14,891 | 14,930 | 15,550 |
FY2015 Spending Category Chart