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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,222 | 16,124 | 16,642 | 17,199 | 17,897 |
Employee Benefits | 183 | 229 | 265 | 2 | 2 |
TOTAL | 14,405 | 16,353 | 16,906 | 17,202 | 17,899 |
FY2017 Spending Category Chart