| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,424 | 3,420 | 3,544 | 3,584 | 3,642 |
| Employee Benefits | 86 | 86 | 67 | 77 | 79 |
| Operating Expenses | 88 | 0 | 208 | 114 | 114 |
| TOTAL | 3,599 | 3,506 | 3,819 | 3,775 | 3,835 |
FY2015 Spending Category Chart