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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 619 | 2,011 | 2,999 | 4,532 | 3,783 |
| Employee Benefits | 12 | 36 | 45 | 110 | 103 |
| Operating Expenses | 15,247 | 21,322 | 21,538 | 21,934 | 19,985 |
| Grants & Subsidies | 0 | 41 | 56 | 56 | 46 |
| TOTAL | 15,877 | 23,410 | 24,638 | 26,633 | 23,918 |
FY2016 Spending Category Chart
