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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,316 | 13,906 | 14,402 | 15,106 | 15,149 |
Employee Benefits | 419 | 439 | 466 | 501 | 507 |
Operating Expenses | 2,846 | 3,186 | 2,908 | 2,750 | 2,826 |
TOTAL | 17,581 | 17,531 | 17,775 | 18,356 | 18,481 |
FY2017 Spending Category Chart