| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,166 | 7,304 | 7,312 | 7,944 | 7,992 |
| Employee Benefits | 157 | 137 | 145 | 172 | 191 |
| Operating Expenses | 1,591 | 1,896 | 1,896 | 1,502 | 1,677 |
| TOTAL | 8,914 | 9,336 | 9,353 | 9,618 | 9,860 |
FY2016 Spending Category Chart