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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 718 | 720 | 795 | 800 | 918 |
Employee Benefits | 23 | 23 | 19 | 22 | 28 |
Operating Expenses | 2,752 | 2,752 | 2,905 | 2,954 | 3,188 |
Grants & Subsidies | 17,946 | 17,946 | 18,056 | 18,415 | 21,687 |
TOTAL | 21,439 | 21,441 | 21,775 | 22,191 | 25,821 |
FY2015 Spending Category Chart