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No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 67 | 108 | 60 | 124 | 134 |
| Employee Benefits | 1 | 2 | 1 | 2 | 3 |
| Operating Expenses | 129 | 33 | 99 | 109 | 99 |
| TOTAL | 197 | 142 | 160 | 235 | 235 |
FY2016 Spending Category Chart
