| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,805 | 9,901 | 10,046 | 10,344 | 11,344 |
| Employee Benefits | 196 | 193 | 130 | 147 | 0 |
| Operating Expenses | 274 | 311 | 330 | 395 | 0 |
| TOTAL | 10,274 | 10,405 | 10,506 | 10,886 | 11,344 |