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SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 191,349 | 187,937 | 201,975 | 219,860 | 229,694 |
Employee Benefits | 3,654 | 3,646 | 2,615 | 9,341 | 0 |
Operating Expenses | 0 | 0 | 0 | 169 | 0 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 475 |
TOTAL | 195,003 | 191,583 | 204,590 | 229,369 | 230,169 |
FY2015 Spending Category Chart