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SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 13,135 | 14,646 | 14,934 | 15,520 | 16,230 |
Employee Benefits | 169 | 208 | 237 | 3 | 3 |
TOTAL | 13,304 | 14,854 | 15,172 | 15,523 | 16,233 |
FY2017 Spending Category Chart