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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 16,185 | 16,663 | 17,317 | 18,491 | 18,803 |
Employee Benefits | 314 | 215 | 246 | 0 | 3 |
TOTAL | 16,499 | 16,878 | 17,563 | 18,491 | 18,806 |
FY2016 Spending Category Chart