SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 0 | 143,402 |
Employee Benefits | 0 | 0 | 0 | 0 | 61,712 |
Operating Expenses | 15,000 | 18,500 | 67,635 | 4,669 | 168,313 |
Safety Net | 0 | 0 | 0 | 0 | 26 |
Grants & Subsidies | 348,935 | 330,412 | 586,235 | 581,515 | 270,125 |
TOTAL | 363,935 | 348,912 | 653,870 | 586,184 | 643,578 |
FY2016 Spending Category Chart