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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,095 | 6,296 | 6,315 | -25,696 | 7,246 |
| Employee Benefits | 1,272,543 | 1,395,376 | 1,638,523 | 1,654,300 | 1,695,123 |
| Operating Expenses | 842 | 1,253 | 1,251 | 1,510 | 1,579 |
| TOTAL | 1,278,481 | 1,402,925 | 1,646,089 | 1,630,114 | 1,703,947 |
FY2017 Spending Category Chart
