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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,692 | 7,050 | 7,409 | 7,525 | 7,929 |
| Employee Benefits | 116 | 134 | 153 | 162 | 189 |
| Operating Expenses | 2,230 | 1,874 | 1,787 | 1,868 | 1,921 |
| TOTAL | 9,038 | 9,058 | 9,348 | 9,554 | 10,039 |
FY2017 Spending Category Chart
