| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,798 | 5,095 | 6,296 | 7,231 | 7,019 |
| Employee Benefits | 1,614,931 | 1,687,585 | 1,815,738 | 2,063,349 | 2,110,820 |
| Operating Expenses | 827 | 842 | 1,253 | 1,210 | 1,790 |
| TOTAL | 1,620,556 | 1,693,523 | 1,823,286 | 2,071,790 | 2,119,629 |
FY2016 Spending Category Chart