| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,756 | 21,284 | 24,457 | 25,372 | 26,010 |
| Employee Benefits | 383 | 283 | 373 | 0 | 3 |
| Operating Expenses | 0 | 0 | 0 | 0 | 21 |
| TOTAL | 20,140 | 21,567 | 24,830 | 25,372 | 26,034 |
FY2016 Spending Category Chart