SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 57 | 47 | 47 | 72 | 100 |
Employee Benefits | 1 | 3 | 1 | 0 | 0 |
Operating Expenses | 12 | 19 | 21 | 0 | 0 |
TOTAL | 70 | 69 | 69 | 72 | 100 |