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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 525 | 350 | 370 | 265 | 278 |
Employee Benefits | 10 | 17 | 5 | 4 | 4 |
Operating Expenses | 118 | 285 | 75 | 37 | 37 |
Grants & Subsidies | 12,081 | 13,856 | 14,397 | 23,651 | 15,981 |
TOTAL | 12,735 | 14,509 | 14,847 | 23,957 | 16,300 |
FY2016 Spending Category Chart