SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,370 | 5,479 | 6,709 | 8,405 | 8,812 |
Employee Benefits | 97 | 83 | 116 | 165 | 163 |
Operating Expenses | 4,971 | 6,315 | 10,022 | 10,672 | 11,550 |
Safety Net | 0 | 0 | 19 | 0 | 0 |
Grants & Subsidies | 0 | 1,076 | 3,766 | 3,353 | 2,207 |
TOTAL | 9,437 | 12,953 | 20,632 | 22,595 | 22,732 |
FY2016 Spending Category Chart