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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,292 | 1,335 | 884 | 990 | 4,091 |
Employee Benefits | 30 | 22 | 16 | 19 | 19 |
Operating Expenses | 2,155 | 2,120 | 2,273 | 1,803 | 2,629 |
Grants & Subsidies | 0 | 0 | 0 | 941 | 1,250 |
TOTAL | 3,477 | 3,477 | 3,173 | 3,754 | 7,989 |
FY2016 Spending Category Chart