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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 319 | 619 | 2,011 | 2,472 | 2,438 |
| Employee Benefits | 5 | 12 | 36 | 98 | 81 |
| Operating Expenses | 15,362 | 15,247 | 21,322 | 24,346 | 27,950 |
| Grants & Subsidies | 0 | 0 | 41 | 56 | 21 |
| TOTAL | 15,686 | 15,877 | 23,410 | 26,973 | 30,490 |
FY2015 Spending Category Chart
