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SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 21,873 | 24,076 | 26,882 | 28,211 | 28,440 |
Employee Benefits | 206 | 220 | 239 | 249 | 268 |
Operating Expenses | 2,658 | 3,090 | 3,106 | 3,105 | 3,358 |
TOTAL | 24,737 | 27,386 | 30,227 | 31,565 | 32,066 |
FY2018 Spending Category Chart