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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,420 | 3,544 | 3,389 | 3,661 | 3,663 |
Employee Benefits | 86 | 67 | 73 | 83 | 82 |
Operating Expenses | 0 | 208 | 317 | 90 | 90 |
TOTAL | 3,506 | 3,819 | 3,779 | 3,835 | 3,835 |
FY2016 Spending Category Chart