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| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,208 | 4,442 | 4,620 | 5,397 | 5,205 |
| Employee Benefits | 123 | 114 | 139 | 149 | 130 |
| Operating Expenses | 449 | 413 | 788 | 497 | 330 |
| Safety Net | 2 | 1 | 0 | 0 | 0 |
| TOTAL | 4,782 | 4,970 | 5,547 | 6,043 | 5,665 |
FY2018 Spending Category Chart
