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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,187 | 3,325 | 3,947 | 4,278 | 3,858 |
| Employee Benefits | 62 | 44 | 57 | 72 | 61 |
| Operating Expenses | 169 | 383 | 1,303 | 3,111 | 10,174 |
| Safety Net | 0 | 0 | 0 | 3,950 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | -50 | 0 |
| TOTAL | 3,419 | 3,752 | 5,308 | 11,362 | 14,093 |
FY2016 Spending Category Chart
