SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 720 | 795 | 755 | 854 | 901 |
Employee Benefits | 23 | 19 | 20 | 29 | 23 |
Operating Expenses | 2,752 | 2,905 | 2,993 | 3,158 | 3,037 |
Grants & Subsidies | 17,946 | 18,056 | 18,415 | 21,282 | 21,364 |
TOTAL | 21,441 | 21,775 | 22,184 | 25,323 | 25,325 |
FY2016 Spending Category Chart