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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,808 | 4,008 | 4,581 | 4,475 | 4,372 |
| Employee Benefits | 28,209 | 29,253 | 31,312 | 30,123 | 31,191 |
| Operating Expenses | 1,054 | 1,114 | 942 | 893 | 893 |
| TOTAL | 33,071 | 34,376 | 36,836 | 35,491 | 36,456 |
FY2017 Spending Category Chart
