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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17,301 | 17,827 | 18,606 | 19,894 | 20,224 |
Employee Benefits | 336 | 230 | 264 | 0 | 3 |
TOTAL | 17,636 | 18,057 | 18,870 | 19,894 | 20,227 |
FY2016 Spending Category Chart