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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,498 | 3,411 | 8,626 | 9,545 | 5,247 |
Employee Benefits | 33 | 42 | 46 | 64 | 168 |
Operating Expenses | 230 | 492 | 713 | 1,831 | 1,708 |
Grants & Subsidies | 6,377 | 9,487 | 12,112 | 8,233 | 13,590 |
TOTAL | 8,139 | 13,432 | 21,498 | 19,672 | 20,713 |
FY2016 Spending Category Chart