No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 24,286 | 28,691 | 28,063 | 23,840 | 30,000 |
| TOTAL | 24,286 | 28,691 | 28,063 | 23,840 | 30,000 |