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| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 207,220 | 212,442 | 241,240 | 264,329 | 260,811 | 
| Employee Benefits | 4,164 | 2,930 | 3,687 | 172 | 34 | 
| Operating Expenses | 692 | 765 | 1,331 | 0 | 34 | 
| Safety Net | 0 | -2 | 0 | 0 | 0 | 
| Grants & Subsidies | 0 | 0 | 60 | 200 | 9,100 | 
| TOTAL | 212,076 | 216,135 | 246,319 | 264,702 | 269,979 | 
FY2016 Spending Category Chart
