| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,866 | 14,313 | 15,011 | 18,474 | 19,517 |
| Employee Benefits | 269 | 185 | 213 | 0 | 1 |
| TOTAL | 14,135 | 14,498 | 15,224 | 18,474 | 19,518 |
FY2016 Spending Category Chart