| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,839 | 20,673 | 20,957 | 22,089 | 23,665 |
| Employee Benefits | 416 | 416 | 275 | 287 | 0 |
| Operating Expenses | 0 | 240 | 291 | 302 | 0 |
| TOTAL | 21,255 | 21,329 | 21,523 | 22,679 | 23,665 |