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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,304 | 7,312 | 7,709 | 8,310 | 8,721 |
| Employee Benefits | 137 | 145 | 163 | 156 | 193 |
| Operating Expenses | 1,896 | 1,896 | 1,744 | 1,394 | 1,537 |
| TOTAL | 9,336 | 9,353 | 9,617 | 9,860 | 10,451 |
FY2017 Spending Category Chart
