Office of the Inspector General

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 2,472 2,794 3,234 3,639 3,406
Employee Benefits 52 56 75 78 82
Operating Expenses 491 786 490 537 532
Grants & Subsidies 0 0 0 0 200
TOTAL 3,015 3,637 3,799 4,254 4,220

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=13%, Grants & Subsidies=5%