| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,310 | 6,572 | 6,901 | 6,247 | 6,923 |
| Employee Benefits | 146 | 140 | 128 | 157 | 175 |
| Operating Expenses | 1,296 | 1,511 | 1,538 | 707 | 1,465 |
| Grants & Subsidies | 0 | 0 | 0 | 1,316 | 0 |
| TOTAL | 7,752 | 8,222 | 8,567 | 8,427 | 8,564 |
FY2016 Spending Category Chart