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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 19,277 | 17,854 | 17,833 | 19,354 | 20,108 |
Employee Benefits | 610 | 533 | 411 | 507 | 473 |
Operating Expenses | 4,840 | 3,773 | 4,433 | 5,237 | 5,087 |
Grants & Subsidies | 30,939 | 13,869 | 15,651 | 19,123 | 20,424 |
TOTAL | 55,666 | 36,029 | 38,328 | 44,221 | 46,091 |
FY2015 Spending Category Chart