SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,091 | 10,382 | 11,814 | 12,741 | 13,024 |
Employee Benefits | 1,046 | 980 | 1,105 | 1,230 | 1,224 |
Operating Expenses | 3,554 | 3,124 | 2,648 | 3,076 | 3,103 |
Grants & Subsidies | 900 | 1,300 | 1,500 | 1,445 | 1,491 |
TOTAL | 15,591 | 15,786 | 17,066 | 18,493 | 18,843 |
FY2016 Spending Category Chart