| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,123 | 1,127 | 1,184 | 1,194 | 1,082 |
| Employee Benefits | 28 | 29 | 22 | 26 | 23 |
| Operating Expenses | 93 | 90 | 86 | 118 | 233 |
| TOTAL | 1,244 | 1,246 | 1,292 | 1,338 | 1,338 |
FY2015 Spending Category Chart