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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 9,825 | 10,008 | 10,388 | 11,084 | 11,368 |
Employee Benefits | 191 | 129 | 147 | 0 | 1 |
Operating Expenses | 5 | 7 | 1 | 0 | 0 |
TOTAL | 10,021 | 10,143 | 10,537 | 11,084 | 11,370 |
FY2016 Spending Category Chart