| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 187,937 | 201,975 | 226,114 | 235,246 | 240,054 |
| Employee Benefits | 3,646 | 2,615 | 3,237 | 0 | 27 |
| Operating Expenses | 0 | 0 | 0 | 0 | 28 |
| Grants & Subsidies | 0 | 0 | 0 | 475 | 0 |
| TOTAL | 191,583 | 204,590 | 229,351 | 235,721 | 240,110 |
FY2016 Spending Category Chart