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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,347 | 10,707 | 10,982 | 11,647 | 12,151 |
Employee Benefits | 369 | 302 | 341 | 349 | 339 |
Operating Expenses | 385 | 513 | 723 | 404 | 488 |
TOTAL | 11,100 | 11,523 | 12,046 | 12,400 | 12,978 |
FY2016 Spending Category Chart