| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,552 | 4,618 | 3,780 | 6,238 | 4,948 |
| Employee Benefits | 99 | 78 | 83 | 0 | 0 |
| Operating Expenses | 429 | 388 | 406 | 2,669 | 606 |
| Safety Net | 0 | 0 | 0 | 214 | 0 |
| Grants & Subsidies | 500 | 500 | 500 | 0 | 0 |
| TOTAL | 6,580 | 5,585 | 4,769 | 9,122 | 5,554 |
FY2016 Spending Category Chart