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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,572 | 6,901 | 7,109 | 6,923 | 7,402 |
| Employee Benefits | 140 | 128 | 138 | 175 | 182 |
| Operating Expenses | 1,511 | 1,538 | 1,104 | 1,519 | 1,535 |
| TOTAL | 8,222 | 8,567 | 8,351 | 8,618 | 9,119 |
FY2017 Spending Category Chart
