| 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