| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,058 | 5,552 | 4,618 | 1,933 | 6,121 |
| Employee Benefits | 94 | 99 | 78 | 267 | 0 |
| Operating Expenses | 438 | 429 | 388 | 2,198 | 0 |
| Safety Net | 0 | 0 | 0 | 13 | 284 |
| Grants & Subsidies | 0 | 500 | 500 | 485 | 0 |
| TOTAL | 4,589 | 6,580 | 5,585 | 4,897 | 6,404 |
FY2015 Spending Category Chart