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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,310 | 6,572 | 6,901 | 6,247 | 6,923 |
Employee Benefits | 146 | 140 | 128 | 157 | 175 |
Operating Expenses | 1,296 | 1,511 | 1,538 | 707 | 1,465 |
Grants & Subsidies | 0 | 0 | 0 | 1,316 | 0 |
TOTAL | 7,752 | 8,222 | 8,567 | 8,427 | 8,564 |
FY2016 Spending Category Chart