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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 15,161 | 13,460 | 14,316 | 15,167 | 14,099 |
Employee Benefits | 489 | 478 | 419 | 733 | 713 |
Operating Expenses | 1,364 | 3,111 | 2,846 | 1,724 | 1,874 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 1,415 |
TOTAL | 17,014 | 17,049 | 17,581 | 17,624 | 18,102 |
FY2015 Spending Category Chart