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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,814 | 13,181 | 13,911 | 18,470 | 19,775 |
Employee Benefits | 334 | 317 | 387 | 0 | 3 |
Operating Expenses | 85 | 90 | 100 | 0 | 0 |
TOTAL | 13,233 | 13,588 | 14,398 | 18,470 | 19,778 |
FY2016 Spending Category Chart