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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 92 | 0 | 0 | 0 | 7,329 |
| Employee Benefits | 1 | 0 | 0 | 0 | 92 |
| Operating Expenses | 0 | 0 | 0 | 0 | 1,059 |
| TOTAL | 93 | 0 | 0 | 0 | 8,480 |
FY2017 Spending Category Chart
