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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 24,613 | 27,047 | 27,634 | 28,471 | 29,107 |
Employee Benefits | 318 | 384 | 439 | 3 | 3 |
TOTAL | 24,931 | 27,431 | 28,073 | 28,475 | 29,110 |
FY2017 Spending Category Chart