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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,324 | 12,321 | 13,135 | 14,223 | 14,779 |
| Employee Benefits | 235 | 239 | 169 | 615 | 0 |
| Operating Expenses | 0 | 0 | 0 | 16 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 75 |
| TOTAL | 12,560 | 12,560 | 13,304 | 14,854 | 14,854 |
FY2015 Spending Category Chart
