| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,861 | 22,487 | 24,614 | 25,947 | 26,467 |
| Employee Benefits | 405 | 290 | 350 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 400 | 0 |
| TOTAL | 21,266 | 22,777 | 24,964 | 26,347 | 26,467 |