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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24,198 | 23,726 | 24,685 | 25,232 | 25,433 |
| Employee Benefits | 635 | 610 | 471 | 730 | 780 |
| Operating Expenses | 12,873 | 10,495 | 16,777 | 17,878 | 17,104 |
| Grants & Subsidies | 1,683 | 1,060 | 1,850 | 355 | 1,843 |
| TOTAL | 39,389 | 35,891 | 43,783 | 44,195 | 45,160 |
FY2015 Spending Category Chart
