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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,096 | 12,903 | 14,528 | 15,156 | 15,540 |
Employee Benefits | 235 | 167 | 206 | 0 | 2 |
TOTAL | 12,331 | 13,070 | 14,735 | 15,156 | 15,542 |
FY2016 Spending Category Chart