SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 23,726 | 24,685 | 25,101 | 26,141 | 26,342 |
Employee Benefits | 610 | 471 | 562 | 685 | 669 |
Operating Expenses | 10,495 | 16,777 | 10,854 | 15,806 | 11,385 |
Grants & Subsidies | 1,060 | 1,850 | 7,739 | 2,172 | 1,100 |
TOTAL | 35,891 | 43,783 | 44,256 | 44,805 | 39,496 |
FY2016 Spending Category Chart