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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,840 | 11,079 | 11,260 | 11,856 | 13,146 |
Employee Benefits | 207 | 217 | 145 | 152 | 0 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 200 |
TOTAL | 11,047 | 11,296 | 11,405 | 12,008 | 13,346 |
FY2015 Spending Category Chart