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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 15,838 | 18,873 | 20,007 | 9,804 | 10,074 |
Employee Benefits | 313 | 409 | 474 | 248 | 278 |
Operating Expenses | 7,569 | 9,153 | 9,501 | 2,290 | 2,390 |
TOTAL | 23,719 | 28,435 | 29,983 | 12,342 | 12,742 |
FY2017 Spending Category Chart