| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,774 | 7,988 | 8,309 | 9,781 | 9,947 |
| Employee Benefits | 151 | 103 | 118 | 0 | 1 |
| TOTAL | 7,925 | 8,091 | 8,427 | 9,781 | 9,949 |
FY2016 Spending Category Chart