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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,169 | 4,236 | 4,812 | 6,239 | 10,388 |
| Employee Benefits | 89 | 66 | 78 | 132 | 137 |
| Operating Expenses | 1,218 | 1,212 | 1,981 | 3,694 | 3,328 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 5,475 | 5,514 | 6,871 | 10,065 | 13,853 |
FY2016 Spending Category Chart
