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| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,007 | 7,022 | 6,923 | 7,221 | 7,467 |
| Employee Benefits | 140 | 173 | 139 | 144 | 175 |
| Operating Expenses | 867 | 1,566 | 1,681 | 1,401 | 1,497 |
| Grants & Subsidies | 0 | 0 | 0 | 132 | 0 |
| TOTAL | 8,015 | 8,761 | 8,742 | 8,898 | 9,139 |
FY2015 Spending Category Chart
