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No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,204 | 2,358 | 2,287 | 2,847 | 2,818 |
| Employee Benefits | 47 | 38 | 38 | 47 | 49 |
| Operating Expenses | 346 | 415 | 575 | 485 | 485 |
| TOTAL | 2,597 | 2,811 | 2,900 | 3,378 | 3,352 |
FY2016 Spending Category Chart
