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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,424 | 11,797 | 14,750 | 15,485 | 17,728 |
Employee Benefits | 150 | 152 | 215 | 315 | 292 |
Operating Expenses | 9,907 | 10,374 | 9,967 | 13,250 | 10,112 |
TOTAL | 20,480 | 22,323 | 24,933 | 29,050 | 28,131 |
FY2017 Spending Category Chart