SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,172 | 12,968 | 13,363 | 13,208 | 13,677 |
Employee Benefits | 252 | 285 | 213 | 231 | 237 |
Operating Expenses | 3,195 | 3,154 | 3,628 | 3,814 | 4,052 |
TOTAL | 15,619 | 16,407 | 17,204 | 17,253 | 17,966 |
FY2015 Spending Category Chart