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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,996 | 3,808 | 4,008 | 4,851 | 4,639 |
| Employee Benefits | 28,548 | 28,209 | 29,253 | 31,385 | 31,388 |
| Operating Expenses | 1,045 | 1,054 | 1,114 | 882 | 880 |
| TOTAL | 33,589 | 33,071 | 34,376 | 37,117 | 36,907 |
FY2016 Spending Category Chart
