| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,222 | 16,124 | 16,642 | 17,199 | 17,897 |
| Employee Benefits | 183 | 229 | 265 | 2 | 2 |
| TOTAL | 14,405 | 16,353 | 16,906 | 17,202 | 17,899 |
FY2017 Spending Category Chart