| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 33,955 | 36,818 | 40,899 | 42,493 | 43,124 |
| Employee Benefits | 659 | 475 | 581 | 0 | 5 |
| TOTAL | 34,614 | 37,293 | 41,479 | 42,493 | 43,129 |
FY2016 Spending Category Chart