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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,593 | 8,464 | 8,455 | 8,801 | 9,257 |
Employee Benefits | 223 | 177 | 196 | 218 | 142 |
Operating Expenses | 1,006 | 1,306 | 1,513 | 1,354 | 1,244 |
TOTAL | 9,821 | 9,948 | 10,164 | 10,373 | 10,643 |
FY2016 Spending Category Chart