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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,321 | 13,135 | 14,646 | 15,097 | 15,520 |
| Employee Benefits | 239 | 169 | 208 | 0 | 3 |
| Grants & Subsidies | 0 | 0 | 0 | 75 | 0 |
| TOTAL | 12,560 | 13,304 | 14,854 | 15,172 | 15,523 |
FY2016 Spending Category Chart
