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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,161 | 13,460 | 14,316 | 15,167 | 14,099 |
| Employee Benefits | 489 | 478 | 419 | 733 | 713 |
| Operating Expenses | 1,364 | 3,111 | 2,846 | 1,724 | 1,874 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 1,415 |
| TOTAL | 17,014 | 17,049 | 17,581 | 17,624 | 18,102 |
FY2015 Spending Category Chart
