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No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,358 | 2,287 | 2,450 | 2,937 | 3,044 |
| Employee Benefits | 38 | 38 | 49 | 49 | 50 |
| Operating Expenses | 415 | 575 | 565 | 527 | 418 |
| TOTAL | 2,811 | 2,900 | 3,063 | 3,513 | 3,513 |
FY2017 Spending Category Chart
