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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,632 | 799 | 834 | 986 | 1,033 |
| Employee Benefits | 159 | 11 | 12 | 20 | 20 |
| Operating Expenses | 10,045 | 1,070 | 1,434 | 1,322 | 1,469 |
| TOTAL | 11,836 | 1,880 | 2,280 | 2,328 | 2,523 |
FY2016 Spending Category Chart
