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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,968 | 13,363 | 13,685 | 13,687 | 13,878 |
Employee Benefits | 285 | 213 | 234 | 263 | 291 |
Operating Expenses | 3,154 | 3,628 | 3,330 | 3,780 | 4,000 |
TOTAL | 16,407 | 17,204 | 17,249 | 17,730 | 18,170 |
FY2016 Spending Category Chart