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| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 76,750 | 78,465 | 79,992 | 82,756 | 88,084 |
| Employee Benefits | 1,853 | 1,520 | 1,632 | 1,753 | 1,915 |
| Operating Expenses | 20,027 | 22,345 | 21,370 | 19,390 | 21,546 |
| Grants & Subsidies | 0 | 0 | 0 | 2,257 | 1,250 |
| TOTAL | 98,630 | 102,329 | 102,994 | 106,157 | 112,795 |
FY2016 Spending Category Chart
