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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,150 | 14,222 | 16,124 | 16,906 | 17,199 |
| Employee Benefits | 255 | 183 | 229 | 0 | 2 |
| TOTAL | 13,405 | 14,405 | 16,353 | 16,906 | 17,202 |
FY2016 Spending Category Chart
