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| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 9,901 | 10,046 | 10,388 | 11,396 | 11,586 | 
| Employee Benefits | 193 | 130 | 173 | 0 | 1 | 
| Operating Expenses | 311 | 330 | 298 | 0 | 0 | 
| TOTAL | 10,405 | 10,506 | 10,860 | 11,396 | 11,587 | 
FY2016 Spending Category Chart
