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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,460 | 14,316 | 13,906 | 14,867 | 15,241 |
| Employee Benefits | 478 | 419 | 439 | 489 | 478 |
| Operating Expenses | 3,111 | 2,846 | 3,186 | 2,422 | 2,638 |
| TOTAL | 17,049 | 17,581 | 17,531 | 17,778 | 18,356 |
FY2016 Spending Category Chart
