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SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 187,937 | 201,975 | 226,114 | 235,246 | 240,054 |
Employee Benefits | 3,646 | 2,615 | 3,237 | 0 | 27 |
Operating Expenses | 0 | 0 | 0 | 0 | 28 |
Grants & Subsidies | 0 | 0 | 0 | 475 | 0 |
TOTAL | 191,583 | 204,590 | 229,351 | 235,721 | 240,110 |
FY2016 Spending Category Chart