| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,713 | 9,825 | 10,008 | 10,402 | 11,015 |
| Employee Benefits | 185 | 191 | 129 | 134 | 0 |
| Operating Expenses | 64 | 5 | 7 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 1,950 |
| TOTAL | 9,961 | 10,021 | 10,143 | 10,537 | 12,965 |
FY2015 Spending Category Chart