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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 35,604 | 40,009 | 40,856 | 42,457 | 43,588 |
Employee Benefits | 459 | 568 | 650 | 4 | 4 |
TOTAL | 36,064 | 40,577 | 41,505 | 42,461 | 43,592 |
FY2017 Spending Category Chart