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| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 7,946 | 8,140 | 8,449 | 9,827 | 10,370 | 
| Employee Benefits | 154 | 105 | 120 | 0 | 1 | 
| TOTAL | 8,100 | 8,245 | 8,569 | 9,827 | 10,371 | 
FY2016 Spending Category Chart
