| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,901 | 10,046 | 10,388 | 11,396 | 11,586 |
| Employee Benefits | 193 | 130 | 173 | 0 | 1 |
| Operating Expenses | 311 | 330 | 298 | 0 | 0 |
| TOTAL | 10,405 | 10,506 | 10,860 | 11,396 | 11,587 |
FY2016 Spending Category Chart