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No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 108 | 60 | 84 | 75 | 75 |
| Employee Benefits | 2 | 1 | 2 | 1 | 1 |
| Operating Expenses | 33 | 99 | 95 | 160 | 160 |
| TOTAL | 142 | 160 | 181 | 235 | 235 |
FY2017 Spending Category Chart
