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| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,408 | 6,707 | 6,843 | 7,113 | 7,676 |
| Employee Benefits | 102 | 112 | 123 | 134 | 142 |
| Operating Expenses | 1,387 | 1,091 | 1,183 | 3,518 | 1,473 |
| TOTAL | 7,897 | 7,910 | 8,148 | 10,765 | 9,291 |
FY2017 Spending Category Chart
