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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,320 | 20,861 | 22,487 | 23,948 | 25,364 |
| Employee Benefits | 407 | 405 | 290 | 1,016 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 400 |
| TOTAL | 21,727 | 21,266 | 22,777 | 24,964 | 25,764 |
FY2015 Spending Category Chart
