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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 22,487 | 24,614 | 25,543 | 26,467 | 27,637 |
Employee Benefits | 290 | 350 | 403 | 0 | 0 |
Operating Expenses | 0 | 0 | 400 | 0 | 0 |
TOTAL | 22,777 | 24,964 | 26,346 | 26,467 | 27,637 |